
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 508.9 | 524 | 421.4 | 404.1 | 412.1 | 854.6 | |
COGS | 465.5 | 481 | 381.7 | 125.7 | 396.2 | 505 | |
Gross Profit | 43.42 | 43.01 | 39.66 | 278.4 | 15.95 | 349.6 | |
Operating Expenses & Income | |||||||
Operating Income | 13.2 | (5.566) | (5.261) | (13.56) | (25.8) | (41.74) | |
Total Operating Expenses | 44.3 | 48.57 | 44.93 | 292 | 41.74 | 391.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.32 | 15.52 | 12.92 | 15.12 | 14.76 | 167.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.46) | (14.86) | (18.45) | (21.79) | (22.45) | (43.72) | |
Interest Income | 1.246 | 2.448 | 1.65 | 1.375 | 1.751 | 24.66 | |
Income Tax Expense | 4.733 | 4.862 | (0.019) | 7.35 | (7.974) | (0.624) | |
Net Income | |||||||
Net Income | (4.011) | (13.44) | (11.4) | (23.34) | (137.8) | (161.2) | |
Supplemental | |||||||
EBIT | 15.15 | 0.124 | (1.883) | (11.99) | (25.8) | (40.35) | |
EBITDA | 144.7 | 80.81 | 71.01 | 78.34 | 99.31 | 135.9 | |