
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 436.1 | 781.6 | 888.4 | 709.3 | 636.6 | 635.6 | |
COGS | 442.5 | 678.1 | 745.3 | 643.7 | 596.7 | 570.8 | |
Gross Profit | (6.4) | 103.5 | 143.1 | 65.6 | 39.9 | 64.8 | |
Operating Expenses & Income | |||||||
Operating Income | (61.1) | 32.5 | 55 | (15.4) | (30.3) | (15.1) | |
Total Operating Expenses | 54.7 | 71 | 88.1 | 81 | 70.2 | 79.9 | |
R&D Expenses | 0.6 | 0.6 | 1.4 | 1.4 | 1.7 | 1.8 | |
Selling General & Admin Expenses | - | 70.4 | 86.7 | 79.6 | 68.5 | 44.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.4) | (35) | (36.5) | (39.4) | (45.2) | (48.1) | |
Interest Income | - | - | 1.8 | 2.5 | 0.4 | 0.1 | |
Income Tax Expense | 0.3 | 0.6 | 3 | 0.6 | 0.8 | (1.1) | |
Net Income | |||||||
Net Income | (93.8) | (3.1) | 19.2 | (53) | (77.1) | (61.7) | |
Supplemental | |||||||
EBIT | (64.1) | 32.5 | 58.7 | (13) | (31.1) | (14.7) | |
EBITDA | (10.2) | 89.3 | 131.5 | 81 | 64.1 | 54 | |