

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 585.4 | 509.3 | 475.7 | 507.1 | 483.7 | 967.4 | |
COGS | 457.4 | 399.1 | 359.5 | 358.7 | 375.4 | 748.6 | |
Gross Profit | 156.6 | 110.2 | 93.07 | 148.3 | 108.4 | 218.8 | |
Operating Expenses & Income | |||||||
Operating Income | 30.09 | 17.71 | (10.89) | (9.104) | (3.355) | 39.85 | |
Total Operating Expenses | 126.5 | 92.46 | 32.55 | 30.51 | 111.7 | 178.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.97 | 2.33 | 2.404 | 1.99 | 1.42 | 19.19 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.271) | (1.904) | (2.571) | (2.774) | (2.674) | (5.534) | |
Interest Income | 2.113 | 1.041 | 1.196 | 0.035 | 0.229 | 3.875 | |
Income Tax Expense | (1.866) | 0.371 | 2.117 | 3.592 | 2.343 | 4.44 | |
Net Income | |||||||
Net Income | 6.75 | 2.813 | 8.026 | 4.036 | 4.078 | 7.825 | |
Supplemental | |||||||
EBIT | 7.218 | 5.087 | 12.71 | 10.4 | (3.355) | 8.454 | |
EBITDA | 17.25 | 15.87 | 21.83 | 20.49 | 6.369 | 26.83 | |