

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 379.2 | 268.6 | 168.6 | 152.8 | 120.9 | 96.51 | |
COGS | 263.1 | 200.5 | 103.2 | 89.86 | 70.48 | 61.58 | |
Gross Profit | 116.1 | 68.06 | 65.38 | 62.98 | 50.4 | 34.93 | |
Operating Expenses & Income | |||||||
Operating Income | (29.12) | (65.2) | (10.86) | 2.081 | (2.71) | (3.830149) | |
Total Operating Expenses | 145.2 | 133.3 | 76.24 | 60.9 | 53.11 | 38.76 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 136.4 | 116 | 65.87 | 54.84 | 45.36 | 34.41 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.286) | (5.881) | (6.579) | (6.79) | (6.593) | (6.318977) | |
Interest Income | 0.87 | 0.736 | 1.115 | 1.349 | 0.915 | 0.698 | |
Income Tax Expense | 0.5 | (1.495) | (0.061) | 3.271 | 0.01 | 0.015 | |
Net Income | |||||||
Net Income | (31.79) | (121.8) | (16.46) | (3.433) | (8.095) | (13.47) | |
Supplemental | |||||||
EBIT | (28.89) | (117.4) | (9.945) | 1.1 | (1.492) | (4.919615) | |
EBITDA | (19.19) | (98.49) | 0.892 | 4.277 | 4.465 | 0.225768 | |