
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 409.8 | 527.6 | 550.4 | 528.1 | 420.2 | 387.6 | |
COGS | 364.5 | 458.9 | 484.3 | 200.3 | 426.2 | 385.6 | |
Gross Profit | 45.23 | 68.77 | 66.15 | 327.8 | (6.014) | 1.984 | |
Operating Expenses & Income | |||||||
Operating Income | 26.01 | 46.89 | 45.93 | 34.02 | (6.014) | (11.66) | |
Total Operating Expenses | 20.07 | 23.54 | 20.23 | 293.8 | 92.61 | 25.75 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.48 | 18.81 | 285.5 | 268.9 | 224 | 164.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.079) | (0.872) | (1.245) | (1.763) | (1.627) | (1.54) | |
Interest Income | 1.079 | 0.872 | 1.02 | 1.616 | 0.989 | 0.867 | |
Income Tax Expense | 5.212 | 10.14 | 10.29 | 7.39 | (0.63) | (1.344) | |
Net Income | |||||||
Net Income | 19.71 | 35.88 | 35.41 | 26.48 | (5.748) | (11.05) | |
Supplemental | |||||||
EBIT | 26.01 | 46.89 | 46.95 | 35.63 | (4.751) | (10.98) | |
EBITDA | 32.54 | 52.8 | 52.67 | 42.42 | 3.245 | (2.815) | |