
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 708.3 | 739.9 | 773.2 | 628.8 | 549.2 | 560 | |
COGS | 474.2 | 495.2 | 494 | 336.1 | 272.1 | 264.7 | |
Gross Profit | 234.1 | 244.7 | 279.2 | 292.7 | 277.2 | 295.3 | |
Operating Expenses & Income | |||||||
Operating Income | 15.7 | 5.888004 | 4.905719 | (0.397793) | 5.971161 | 9.709138 | |
Total Operating Expenses | 692.6 | 734 | 768.3 | 629.2 | 543.3 | 550.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.402235) | (2.459658) | (4.518116) | (3.47738) | (1.794247) | (3.648866) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 15.03 | 1.22121 | 0.546543 | 1.068676 | (4.363022) | 0.307726 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |