| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 350.8 | 343.1 | 450.8 | 464.8 | 285.8 | 292 | |
COGS | 254.8 | 282.7 | 309.2 | 320.1 | 238.4 | 245.3 | |
Gross Profit | 96 | 60.41 | 141.5 | 144.8 | 47.41 | 46.69 | |
Operating Expenses & Income | |||||||
Operating Income | (3.570991) | (55.64) | 26.61 | 24.86 | (86.52) | (75.68) | |
Total Operating Expenses | 103.2 | 116.8 | 114.9 | 119.9 | 133.9 | 197.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 95.45 | 107.2 | 102.8 | 114.8 | 133.6 | 121.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.25) | (10.36) | (11.24) | (6.514547) | (5.845546) | (5.578546) | |
Interest Income | 0.0345 | 0.305435 | 0.313928 | 0.488894 | 0.266396 | - | |
Income Tax Expense | 1.806149 | (0.174952) | 5.642195 | 10.54 | 3.704634 | 3.442634 | |
Net Income | |||||||
Net Income | (16.47) | (65.26) | 20.13 | 12.42 | (50.88) | (44.2) | |
Supplemental | |||||||
EBIT | (3.412396) | (55.08) | 37.01 | 29.47 | (86.52) | - | |
EBITDA | 85.72 | 28.88 | 115 | 105.9 | (12.05) | - | |
