

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 370.3 | 421.3 | 461.6 | 456.8 | 379.2 | 414.6 | |
COGS | 266 | 267 | 341.4 | 315.3 | 403.5 | 333.8 | |
Gross Profit | 104.3 | 154.4 | 120.2 | 141.5 | (24.23) | 83.86 | |
Operating Expenses & Income | |||||||
Operating Income | 34.01 | 96.39 | 22.39 | 38.96 | (107.4) | (36.88) | |
Total Operating Expenses | 60.84 | 59.39 | 97.8 | 102.5 | 83.17 | 101.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24.61 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.34) | (19.41) | (31.54) | (41.86) | (34.4) | (35.8) | |
Interest Income | 0.005 | 0.112 | 0.808 | 4.887 | 1.389 | 3.925 | |
Income Tax Expense | 11.16 | 18.1 | 7.519 | (7.492) | 1.946 | 1.946 | |
Net Income | |||||||
Net Income | 34.76 | 65.47 | 26.04 | 16.35 | (20.62) | (20.62) | |
Supplemental | |||||||
EBIT | 49.34 | 97.34 | 63.65 | 50.72 | (107.4) | (23.7) | |
EBITDA | 93.09 | 148 | 114.8 | 113.1 | (40.91) | 42.79 | |