

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 607.3 | 968 | 1,207.5 | 1,047.5 | 805.7 | 736.3 | |
COGS | 479 | 767.3 | 1,062.2 | 937.4 | 738.2 | 681.1 | |
Gross Profit | 128.2 | 200.7 | 145.3 | 110.2 | 67.54 | 55.13 | |
Operating Expenses & Income | |||||||
Operating Income | 105.4 | 91.45 | 1.298 | (27.74) | (61.87) | (49.1) | |
Total Operating Expenses | 22.83 | 109.2 | 144 | 137.9 | 129.4 | 104.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.27 | 41.43 | 55.79 | 60.32 | 66.45 | 64.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (179.7) | (8.555) | (24.19) | (17.58) | (11.49) | (9.511) | |
Interest Income | 0.64 | 1.288 | 1.697 | 1.143 | 0.774 | 1.025 | |
Income Tax Expense | 26.77 | 47.51 | 5.078 | (6.953) | (15.68) | (3.364) | |
Net Income | |||||||
Net Income | 79.28 | 133.6 | 14.78 | (29.72) | (52.45) | (21.96) | |
Supplemental | |||||||
EBIT | 106 | 189.6 | 44.04 | (19.09) | (56.64) | (41.24) | |
EBITDA | 210.3 | 322.7 | 243.1 | 162.4 | 102.6 | 102.3 | |