

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 211.9 | 256.5 | 186.7 | 267.6 | 208 | 230.2 | |
COGS | 204 | 262 | 184.7 | 268.2 | 208.7 | 206.2 | |
Gross Profit | 7.939 | (5.535) | 2.017 | (0.58) | (0.768) | 23.94 | |
Operating Expenses & Income | |||||||
Operating Income | (15.82) | (41.76) | (37.4) | (40.42) | (37.22) | (11.55) | |
Total Operating Expenses | 227.8 | 298.3 | 224.1 | 308.1 | 245.2 | 241.7 | |
R&D Expenses | 0.088 | 0.18 | 0.152 | - | - | - | |
Selling General & Admin Expenses | 23.68 | 28.69 | 39.42 | 39.84 | 36.45 | 35.49 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.14) | (31.3) | (58.31) | (52.86) | (54.43) | (56.7) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.128) | 1.053 | - | - | - | - | |
Net Income | |||||||
Net Income | (47.15) | (107.8) | (46.42) | (87.54) | (77) | (60.16) | |
Supplemental | |||||||
EBIT | (15.82) | (34.4) | (41.85) | (45.51) | (41.32) | (15.02) | |
EBITDA | (21.64) | (68.05) | (34.84) | (37.13) | (31.69) | (5.047) | |