

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 248.5 | 233.3 | 182.1 | 205.2 | 186.8 | 198.1 | |
COGS | 173.6 | 160.5 | 124.8 | 139.5 | 122 | 129.3 | |
Gross Profit | 74.85 | 72.84 | 57.32 | 65.71 | 64.75 | 68.78 | |
Operating Expenses & Income | |||||||
Operating Income | (63.56) | (27.67) | (25.85) | 1.525 | 1.739 | 5.168 | |
Total Operating Expenses | 138.4 | 100.5 | 83.17 | 64.18 | 185.1 | 155.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 81.4 | 66.89 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.561) | (1.396) | (2.62) | (2.232) | (2.321) | (2.489) | |
Interest Income | - | - | 0.027 | 0.019 | 0.002 | - | |
Income Tax Expense | (14) | (0.571) | 0.2 | 0.857 | - | 0.033 | |
Net Income | |||||||
Net Income | (68.85) | (29.77) | (29.12) | (2.278) | (1.357) | 1.2 | |
Supplemental | |||||||
EBIT | (81.29) | (28.95) | (26.3) | 0.811 | - | - | |
EBITDA | (68.68) | (19.9) | (19.88) | 6.069 | - | - | |