
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 319.3 | 231.3 | 141.2 | 127.7 | 142.6 | 109.1 | |
COGS | 227 | 165.7 | 147 | 123.9 | 126.8 | 127.3 | |
Gross Profit | 92.32 | 65.55 | (5.824) | 3.8359 | 15.78 | (18.27) | |
Operating Expenses & Income | |||||||
Operating Income | 48.98 | 27.46 | (38.73) | (25.86) | (37.59) | (53.22) | |
Total Operating Expenses | 43.31 | 38.08 | 32.91 | 29.7 | 53.38 | 34.94 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.370281 | 8.4763 | 7.527 | 6.2962 | 5.3108 | 3.5026 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.484126) | (4.0331) | (4.7347) | (6.4646) | (12.64) | (12.73) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 11.73 | 9.4926 | (11.91) | (2.9646) | (15.26) | (19.92) | |
Net Income | |||||||
Net Income | 34.66 | 24.49 | (30.63) | (29.78) | (35.64) | (47.08) | |
Supplemental | |||||||
EBIT | 51.87 | 27.46 | (37.81) | (26.28) | (37.59) | (53.41) | |
EBITDA | 65.62 | 35.86 | (26.07) | (15.12) | (26.71) | (43.64) | |