
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 424.1 | 283.7 | 275.2 | 273.4 | 270.3 | 277.7 | |
COGS | 232.7 | 215.8 | 128 | 270.5 | 264.4 | 227 | |
Gross Profit | 202.2 | 194 | 147.2 | 2.815 | 5.929 | 50.7 | |
Operating Expenses & Income | |||||||
Operating Income | 44.29 | 17.2 | 8.805 | (2.459) | 4.382 | 14.72 | |
Total Operating Expenses | 157.8 | 172.9 | 138.4 | 5.274 | 1.547 | 35.98 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 92.92 | 100.9 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.887) | (5.249) | (7.523) | (5.427) | (3.234) | (3.412) | |
Interest Income | 0.305 | 0.257 | 0.001 | - | 1.181 | 0.765 | |
Income Tax Expense | 8.881 | 1.765 | 2.183 | 1.11 | 1.217 | 2.125 | |
Net Income | |||||||
Net Income | 31.74 | 12.05 | (3.375) | 11.94 | 5.752 | 9.393 | |
Supplemental | |||||||
EBIT | 48.05 | 24.07 | 12.55 | 17.83 | 4.382 | 15.02 | |
EBITDA | 68.07 | 31.71 | 23.04 | 29.57 | 15.18 | 24.43 | |