
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 501.4 | 639.8 | 580.7 | 551 | 534.3 | 520.2 | |
COGS | 342.9 | 448.9 | 285.3 | 246 | 220.1 | 215.2 | |
Gross Profit | 158.4 | 190.8 | 295.4 | 305 | 314.2 | 305.1 | |
Operating Expenses & Income | |||||||
Operating Income | 20.48 | 35.2 | (5.696) | 5.03 | 14.35 | 16.74 | |
Total Operating Expenses | 480.9 | 604.6 | 586.4 | 546 | 520 | 503.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.04 | 17.36 | 19.33 | 18.6 | 19.28 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.637205) | (7.816549) | (12.77) | (16) | (12.55) | (15) | |
Interest Income | 0.276916 | 0.339078 | 1.022 | 1.37 | 1.748 | 2.318 | |
Income Tax Expense | 3.458379 | 7.20845 | - | - | - | - | |
Net Income | |||||||
Net Income | 9.379997 | 27.23 | (25.85) | (16.31) | (4.694) | (3.56) | |
Supplemental | |||||||
EBIT | 23.65 | 38.88 | (13.22) | (1.601) | 7.606 | 10.86 | |
EBITDA | 59.01 | 86.95 | 36.28 | 52.46 | 57.53 | 59.84 | |