
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 303.1 | 209.5 | 221.6 | 247.2 | 291.8 | 301.7 | |
COGS | 214.1 | 172.1 | 179.9 | 201.4 | 240.2 | 245.9 | |
Gross Profit | 88.99 | 37.41 | 41.71 | 45.77 | 51.6 | 55.79 | |
Operating Expenses & Income | |||||||
Operating Income | 29.96 | (28.44) | (18.79) | (8.101) | 0.3 | 4.652 | |
Total Operating Expenses | 59.03 | 65.85 | 60.5 | 53.87 | 51.3 | 51.14 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 44.22 | 49.92 | 40.36 | 16.07 | 37.28 | 6.317 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.48) | (19.26) | (17.82) | (18.85) | (20.55) | (16.36) | |
Interest Income | 16.48 | 19.25 | 1.855 | 1.163 | 0.197 | 0.401 | |
Income Tax Expense | 0.539 | (0.05) | 0.165 | 0.143 | 0.319 | 0.112 | |
Net Income | |||||||
Net Income | 21.21 | (40.47) | (36.67) | (25.91) | 1.365 | 16.19 | |
Supplemental | |||||||
EBIT | 38.23 | (21.26) | 10.23 | 20.53 | 22.24 | 32.8 | |
EBITDA | 182.2 | 95.94 | 137.1 | 161.5 | 215.4 | 252.5 | |