

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 760.2 | 324 | 297 | 364.9 | 447.6 | 679.9 | |
COGS | 583 | 179.9 | 190.4 | 238.5 | 353.3 | 467 | |
Gross Profit | 177.2 | 144.1 | 106.6 | 126.5 | 94.34 | 212.9 | |
Operating Expenses & Income | |||||||
Operating Income | 60.47 | 30.58 | (26.5) | (51.98) | 0.542 | 57.16 | |
Total Operating Expenses | 116.8 | 113.5 | 133.1 | 178.5 | 93.8 | 155.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 89.58 | 75.17 | 49.09 | 36.4 | 66.77 | 71.96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.02) | (10.54) | (16.83) | (16.47) | (15.12) | (13.88) | |
Interest Income | 6.562 | 8.524 | 4.403 | 2.458 | 2.286 | 1.42 | |
Income Tax Expense | 18.68 | 8.871 | (8.392) | 4.105 | (18) | 4.005 | |
Net Income | |||||||
Net Income | 29.29 | 18.12 | (15.44) | (148.9) | (78.4) | 4.923 | |
Supplemental | |||||||
EBIT | 60.93 | 32.81 | (24.7) | (49.71) | (81.28) | 22.81 | |
EBITDA | 83.35 | 58.5 | 3.302 | (32.89) | (68.94) | 35.22 | |