

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 325.3 | 232.3 | 242.4 | 147.1 | 205.6 | 353 | |
COGS | 248.3 | 179.8 | 196.7 | 141.6 | 154.2 | 340.5 | |
Gross Profit | 77.01 | 52.54 | 64.96 | 5.448 | 51.47 | 12.37 | |
Operating Expenses & Income | |||||||
Operating Income | 48.62 | 36.35 | 23.72 | (69.57) | 3.849597 | (65.72) | |
Total Operating Expenses | 23.21 | 42.4 | 22.06 | 75.01 | 47.63 | 69.83 | |
R&D Expenses | 0.000001 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 19.2 | 17.15 | 20.38 | 22.2 | 23.82 | 30.65 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.31952) | (2.919) | (4.278) | (5.55) | (18.34) | (23.9) | |
Interest Income | 0.269644 | 0.24 | 0.796 | 1.52 | 1.095 | - | |
Income Tax Expense | 55.31 | 35.32 | 21.52 | (83.55) | 11.35 | (72.21) | |
Net Income | |||||||
Net Income | 128.8 | 81.9 | 49.98 | (195.3) | 46.85 | (148.4) | |
Supplemental | |||||||
EBIT | 186.5 | 36.35 | 24.03 | (273.3) | 76.54 | - | |
EBITDA | 188.8 | 38.72 | 28.49 | (269.6) | 80.23 | 15.33 | |