
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 971.6 | 782.6 | 835.5 | 723.4 | 649 | 674 | |
COGS | 852.6 | 697.6 | 713.6 | 641 | 580.6 | 598.4 | |
Gross Profit | 119 | 85.03 | 121.9 | 82.32 | 68.39 | 75.61 | |
Operating Expenses & Income | |||||||
Operating Income | 49.58 | 24.82 | 39.87 | (0.758) | (0.656) | (0.547) | |
Total Operating Expenses | 69.41 | 60.21 | 82.02 | 83.08 | 69.04 | 76.15 | |
R&D Expenses | 9.1 | 7.1 | 6.2 | 8.3 | 8 | - | |
Selling General & Admin Expenses | 69.41 | 66.36 | 80.9 | 73.88 | 69.04 | 76.15 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.18) | (9.827) | (10.69) | (9.174) | (13.03) | (15.28) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 8.393 | 20.9 | 15.2 | 27.49 | 4.74 | 4.781 | |
Net Income | |||||||
Net Income | 23.73 | (21.97) | 49.41 | (27.87) | (22.78) | (23.05) | |
Supplemental | |||||||
EBIT | 50.03 | 24.4 | 40.67 | 9.014 | (2.709) | (2.518) | |
EBITDA | 68.53 | 42.58 | 58.3 | 26.4 | 12.03 | 10.13 | |