

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 486.8 | 552.3 | 580.2 | 564.9 | 519 | 512.7 | |
COGS | 393.2 | 439.4 | 442.1 | 432.1 | 412.7 | 407 | |
Gross Profit | 93.55 | 112.9 | 138.1 | 132.8 | 106.3 | 105.7 | |
Operating Expenses & Income | |||||||
Operating Income | (5.044) | 10.04 | 23.45 | 21.64 | (11.3) | (11.38) | |
Total Operating Expenses | 491.8 | 542.3 | 556.7 | 543.2 | 530.3 | 524.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 47.11 | 51.87 | 53.61 | 48.41 | 48.58 | 47.64 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.493) | (10.03) | (16.18) | (15.81) | (15.72) | (16.55) | |
Interest Income | 0.179 | 1.663 | 3.307 | 1.437 | 0.839 | 0.738 | |
Income Tax Expense | (5.96) | (1.114) | - | - | - | - | |
Net Income | |||||||
Net Income | (14.29) | 0.503 | 11.34 | 2.221 | (44.85) | (45.51) | |
Supplemental | |||||||
EBIT | (5.703) | 9.674 | - | - | - | - | |
EBITDA | (5.806) | 18.4 | - | - | - | - | |