

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 541.1 | 699.9 | 738.9 | 816.4 | 791.5 | 833.3 | |
COGS | 417.8 | 511.4 | 534.7 | 561.4 | 572.4 | 599.7 | |
Gross Profit | 123.3 | 188.5 | 204.2 | 255 | 219 | 233.7 | |
Operating Expenses & Income | |||||||
Operating Income | (45.6) | 17.33 | 20.72 | (86.77) | 19.13 | 27.13 | |
Total Operating Expenses | 168.9 | 171.2 | 183.4 | 341.8 | 199.9 | 206.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 168.9 | 179.5 | 183.3 | 219.3 | 199.9 | 199.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.01) | (31.52) | (18.3) | (31.49) | (18.31) | (17.04) | |
Interest Income | 32.23 | 7 | 28.53 | 38.8 | 13.56 | 8.879 | |
Income Tax Expense | 0.642 | 6.637 | 11.06 | 6.9 | 26.25 | 22.76 | |
Net Income | |||||||
Net Income | (82.7) | 3.712 | (18.88) | (135.3) | (9.66) | (1.583) | |
Supplemental | |||||||
EBIT | (50) | 41.87 | 10.48 | (96.94) | 34.9 | 38.21 | |
EBITDA | (7.824) | 78.85 | 45.21 | (43.22) | 68.65 | 79.32 | |