

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 367.4 | 430.7 | 413.1 | 357.9 | 315.3 | 310.9 | |
COGS | 323.1 | 337.6 | 332 | 290.9 | 264.7 | 266.8 | |
Gross Profit | 44.35 | 93.08 | 81.07 | 66.96 | 50.59 | 44.12 | |
Operating Expenses & Income | |||||||
Operating Income | (12.2) | 40.29 | 33.85 | 24.8 | (6.788421) | (4.298026) | |
Total Operating Expenses | 56.56 | 52.8 | 47.22 | 42.16 | 57.37 | 115.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 48.8 | 42.59 | 47.41 | 49.23 | 57.37 | 48.77 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.55) | (14.4) | (17.14) | (17.21) | (20.28) | (15.93) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (3.909884) | (5.420364) | (0.581832) | 2.62509 | 2.865418 | 3.121949 | |
Net Income | |||||||
Net Income | (23.84) | 26.88 | 17.11 | 4.96233 | (17.93) | (21.26) | |
Supplemental | |||||||
EBIT | (5.55094) | 40.29 | 33.85 | 24.8 | (6.788421) | - | |
EBITDA | 47.27 | 91.79 | 86.04 | 72.98 | 33.72 | - | |