
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 117.3 | 157 | 170.7 | 184.8 | 203.2 | 196.9 | |
COGS | 92.61 | 124.4 | - | - | 166.2 | - | |
Gross Profit | 24.74 | 32.55 | 170.7 | - | 37 | - | |
Operating Expenses & Income | |||||||
Operating Income | 111.1 | 56.48 | 67.13 | 57.89 | 37 | 36.51 | |
Total Operating Expenses | 56.69 | 80.51 | 106.5 | 126.9 | 135.1 | 137.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28.35 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (87.34) | (94.31) | (93.47) | (84.17) | (81.98) | (76.44) | |
Interest Income | 0.149 | 0.409 | 0.203 | 0.296 | 0.139 | 0.085 | |
Income Tax Expense | 7.499 | (5.972) | (4.622) | - | (4.996) | (4.594) | |
Net Income | |||||||
Net Income | 16.04 | (29.08) | (135.3) | (32.94) | (7.206) | (13.8) | |
Supplemental | |||||||
EBIT | 111.1 | 56.48 | (49.16) | - | 37 | - | |
EBITDA | 161.2 | 126.2 | 27.57 | - | 127.3 | - | |