
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 389.4 | 604.7 | 655.7 | 710.6 | 563.8 | 602.5 | |
COGS | 349.1 | 541.5 | 588.2 | 635.6 | 498.1 | 540.1 | |
Gross Profit | 40.34 | 63.13 | 67.51 | 74.92 | 65.75 | 62.44 | |
Operating Expenses & Income | |||||||
Operating Income | 6.445 | (12.35) | (12.89) | 1.625 | 2.071 | 7.872 | |
Total Operating Expenses | 25.3 | 617 | 668.6 | 708.9 | 561.8 | 594.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28.54 | 40.27 | 39.09 | 44.29 | 39.18 | 39.74 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.75) | (16.76) | (18.33) | (18.41) | (13.58) | (7.462) | |
Interest Income | - | 0.017 | - | 0.051 | 1.297 | 0.779 | |
Income Tax Expense | 15.75 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (25.05) | (12.98) | (12.91) | 1.272 | 29.79 | 32.46 | |
Supplemental | |||||||
EBIT | 6.445 | 4.251 | 5.27 | 19.86 | 16.98 | 13.52 | |
EBITDA | 19.34 | 15.29 | 15.78 | 30.81 | 27.69 | 23.51 | |