
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 734.1 | 721.8 | 795 | 728.8 | 288 | 788.3 | |
COGS | 841 | 760.1 | 654.4 | 628 | 233.7 | 877.9 | |
Gross Profit | 121.9 | 108.1 | 140.6 | 100.9 | 54.35 | 163.2 | |
Operating Expenses & Income | |||||||
Operating Income | 7.674385 | 10.35 | 28.81 | (53.56) | 4.695744 | 6.909341 | |
Total Operating Expenses | 85.03 | 117.9 | 111.8 | 154.4 | 49.66 | 155.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 66.45 | 75.27 | 69.6 | 71.87 | 37.74 | 55.64 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.747398) | (5.605716) | (4.306848) | (3.333102) | (2.84891) | (7.790856) | |
Interest Income | - | - | 0.768741 | 1.069032 | 0.766 | - | |
Income Tax Expense | 2.511236 | 7.578733 | (13.19) | 43.72 | 1.307458 | 54.86 | |
Net Income | |||||||
Net Income | (3.269495) | (28.05) | 35.4 | (99.63) | (2.867418) | (104.3) | |
Supplemental | |||||||
EBIT | 5.280562 | (10.12) | 27.64 | (51.17) | 4.695744 | (46.75) | |
EBITDA | 32.53 | 19.08 | 59.26 | (22.57) | 17.19 | (4.708781) | |