

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 593.6 | 583.1 | 433.2 | 397.5 | 305.2 | 270.4 | |
COGS | 491.9 | 489.8 | 324.5 | 308.8 | 231.2 | 192.1 | |
Gross Profit | 101.7 | 93.29 | 108.7 | 88.65 | 74.02 | 78.33 | |
Operating Expenses & Income | |||||||
Operating Income | 14.84 | (6.046) | 12.36 | (18.09) | (23.65) | (12.82) | |
Total Operating Expenses | 86.86 | 99.34 | 96.33 | 106.7 | 97.67 | 90.61 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 82.58 | 93.81 | 90.08 | 97.61 | 79.15 | 55.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.11) | (0.519) | (1.573) | (1.274) | (0.766) | (0.454) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 3.388 | (1.837) | 2.573 | (3.919) | (5.901) | (3.27) | |
Net Income | |||||||
Net Income | 11.72 | (4.312) | 9.865 | (12.51) | (26.97) | (17.91) | |
Supplemental | |||||||
EBIT | 15.22 | (5.63) | 14.01 | (15.15) | (23.17) | - | |
EBITDA | 23.03 | 3.199 | 22.97 | (5.923) | (17.26) | (9.285) | |