

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 415.4 | 343.8 | 386.9 | 624.5 | 462.6 | 469.4 | |
COGS | 299.2 | 230.2 | 261.8 | 422.8 | 283 | 277.6 | |
Gross Profit | 116.1 | 113.6 | 125.2 | 201.7 | 179.5 | 191.7 | |
Operating Expenses & Income | |||||||
Operating Income | 170.6 | 99.35 | 54.72 | 135.3 | 123.4 | 130 | |
Total Operating Expenses | 58.62 | 68.03 | 125.2 | 66.36 | 56.17 | 61.76 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 51.54 | 63.09 | 31.16 | 59.42 | 53.99 | 56.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.5) | (49.49) | (65.78) | (76.14) | (74.43) | (72.78) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 19.39 | 32.85 | (2.711) | 37.52 | 9.937894 | 18.35 | |
Net Income | |||||||
Net Income | 140.2 | 164.4 | (117.1) | 187.9 | (18.62) | 8.751455 | |
Supplemental | |||||||
EBIT | (196.1) | (147) | (54.01) | 301.5 | 65.75 | 100.3 | |
EBITDA | 178.8 | 106.9 | (45.89) | 304.9 | 72.16 | 105 | |