
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 198.3 | 229.3 | 198.7 | 124.9 | 109.9 | 126.7 | |
COGS | 133 | 169.7 | 174.8 | 145.8 | 132.6 | 142.4 | |
Gross Profit | 65.27 | 59.53 | 23.93 | (20.9) | (22.75) | (15.69) | |
Operating Expenses & Income | |||||||
Operating Income | 36.71 | 15.69 | (16.28) | (46.28) | (46.06) | (40.24) | |
Total Operating Expenses | 28.56 | 43.84 | 40.2 | 25.38 | 23.31 | 50.35 | |
R&D Expenses | - | - | - | - | - | 0.025 | |
Selling General & Admin Expenses | 25.48 | 41.97 | 34.5 | 23.05 | 23.09 | 28.39 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.128) | (1.646) | (9.63) | (9.46) | (13.14) | (11.48) | |
Interest Income | 0.403 | 1.109 | 2.049 | 1.523 | 0.283 | 0.114 | |
Income Tax Expense | 9.188 | 6.265 | (2.698) | (20.68) | 17.06 | 32.66 | |
Net Income | |||||||
Net Income | 22.57 | (1.451) | (30.34) | (49.83) | (68.51) | (81.98) | |
Supplemental | |||||||
EBIT | 32.89 | 5.685 | (25.43) | (61.78) | (38.53) | - | |
EBITDA | 55.4 | 28.96 | 3.824 | (33.11) | (16.54) | - | |