

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 470.7 | 473.6 | 507 | 496 | 118 | 614 | |
COGS | 426.8 | 436.5 | 466.7 | 439 | 83.5 | 477.2 | |
Gross Profit | 43.9 | 37.1 | 40.3 | 57 | 34.5 | 136.8 | |
Operating Expenses & Income | |||||||
Operating Income | 28 | 18 | 19.3 | 30.9 | 20.8 | 55.9 | |
Total Operating Expenses | 15.9 | 18.4 | 15.7 | 20 | 13.7 | 80.9 | |
R&D Expenses | 7.1 | 36 | 42 | - | 10 | 47 | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.2) | (17) | (24.3) | (40) | (33.8) | (73.5) | |
Interest Income | 0.7 | 3.8 | 2.9 | 5.4 | - | - | |
Income Tax Expense | 3.5 | 5.7 | 2 | 8.3 | 4.9 | 12.9 | |
Net Income | |||||||
Net Income | 9.5 | (10.5) | (10.6) | (12) | (28.7) | (41.2) | |
Supplemental | |||||||
EBIT | 23.9 | 18.7 | 15.5 | 29 | 11.2 | 40.1 | |
EBITDA | 32.5 | 28.3 | 27.1 | 41 | 16.5 | 57.3 | |