
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 321.8 | 443.6 | 368.1 | 222.8 | 217.9 | 282.2 | |
COGS | 242.5 | 300 | 307.2 | 81.23 | 227.5 | 185.4 | |
Gross Profit | 79.33 | 143.5 | 60.98 | 141.5 | (9.633) | 96.83 | |
Operating Expenses & Income | |||||||
Operating Income | 4.517 | 118.7 | 36.49 | (90.39) | (45.3) | 9.947 | |
Total Operating Expenses | 268.8 | 24.89 | 24.49 | 231.9 | 35.67 | 86.88 | |
R&D Expenses | 4.75 | 4.514 | - | - | - | - | |
Selling General & Admin Expenses | 45.47 | 52.43 | 23.35 | 25.84 | 35.67 | 44.96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.61) | (51.36) | (35.02) | (30.2) | (25.85) | (21.64) | |
Interest Income | 0.019 | - | - | - | - | 0.028 | |
Income Tax Expense | 48.2 | (78.94) | (3.853) | (16.37) | 7.199 | 13.53 | |
Net Income | |||||||
Net Income | (39.68) | 146.6 | 8.981 | (38.91) | (4.871) | 8.003999 | |
Supplemental | |||||||
EBIT | 4.519 | 119 | 40.15 | (25.07) | (45.3) | 26.08 | |
EBITDA | 52.96 | 176.5 | 104 | 36.87 | (1.655) | 60.58 | |