
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 310.9 | 431.6 | 425.8 | 247 | 255.4 | 243.3 | |
COGS | 197.8 | 263.3 | 263.5 | 180.5 | 200.6 | 187.9 | |
Gross Profit | 113.1 | 168.3 | 162.4 | 66.51 | 54.84 | 55.46 | |
Operating Expenses & Income | |||||||
Operating Income | 47.51 | 92.6 | 74.64 | (3.426479) | (29.66) | (16.63) | |
Total Operating Expenses | 67.12 | 78.07 | 87.72 | 69.93 | 84.5 | 95.15 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 38.75 | 41.98 | 47.29 | 40.08 | 84.5 | 54.91 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.92) | (7.551638) | (6.925664) | (4.77908) | (8.846657) | (12.23) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.793066 | 17.11 | 16 | (0.701252) | (5.5587) | (2.2107) | |
Net Income | |||||||
Net Income | 31.8 | 67.94 | 62.71 | (3.287444) | (23.22) | (22.67) | |
Supplemental | |||||||
EBIT | 44.35 | 92.6 | 85.63 | 0.790381 | (29.66) | - | |
EBITDA | 73.91 | 126.5 | 124.1 | 42.26 | 11.19 | - | |