
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 241.3 | 281.4 | 280.5 | 256.9 | 191.1 | 155.6 | |
COGS | 201 | 230.2 | 197.1 | 183.5 | 184.9 | 172 | |
Gross Profit | 45.83 | 40.33 | 83.37 | 73.42 | 6.139629 | (13.7) | |
Operating Expenses & Income | |||||||
Operating Income | 70.8 | 51.2 | 48.42 | 43.88 | 15.05 | 4.77483 | |
Total Operating Expenses | 18.11 | 17.86 | 18.64 | 29.54 | (8.907243) | (18.48) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.11 | 17.86 | 18.64 | 13.96 | 12.65 | 12.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.7) | (34.77) | (37.93) | (36.9) | (32.31) | (27.43) | |
Interest Income | 0.113 | 0.11 | 0.106 | 0.227 | 0.361 | 0.466 | |
Income Tax Expense | 1.119 | (0.494) | 0.287 | 8.103 | 1.025645 | (4.041355) | |
Net Income | |||||||
Net Income | (15.61) | (39.64) | (81.49) | (46.98) | (75.26) | (53.69) | |
Supplemental | |||||||
EBIT | 25.96 | (0.837) | (42.08) | 2.942 | (37.21) | (22.17) | |
EBITDA | 69.05 | 37.12 | (7.133) | 32.48 | (15.17) | (5.27679) | |