
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 247 | 453.9 | 678.3 | 543.3 | 516.3 | 501.9 | |
COGS | 194.6 | 331.9 | 643.5 | 524.9 | 520.8 | 500.1 | |
Gross Profit | 52.36 | 122 | 34.76 | 18.4 | (4.5) | 1.8 | |
Operating Expenses & Income | |||||||
Operating Income | 4.609 | 15.46 | 16 | 0.837 | (18.92) | (13) | |
Total Operating Expenses | 47.75 | 106.5 | 18.8 | 17.52 | 14.45 | 16.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 132.8 | 0.47 | 0.52 | 0.52 | 0.74 | 327.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.654) | (2.592) | (3.571) | (4.1) | (3.566) | (2.6) | |
Interest Income | 1.6 | 0.038 | 0.089 | 0.1 | 3.5 | 2.3 | |
Income Tax Expense | 0.392 | (0.669) | 3.058 | (0.329) | (1.6) | (1.6) | |
Net Income | |||||||
Net Income | 2.597 | 13.57 | 9.461 | (2.515) | (9.4) | (11.3) | |
Supplemental | |||||||
EBIT | 4.626 | 15.5 | 16.06 | 0.837 | (4.5) | (13) | |
EBITDA | 7.034 | 19.33 | 21.2 | 6.185 | 1.6 | (7.4) | |