

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 673.6 | 682.5 | 702 | 590.4 | 464.2 | 474 | |
COGS | 406.3 | 422 | 466.4 | 444.8 | 402.1 | 391.9 | |
Gross Profit | 267.4 | 260.5 | 235.7 | 145.6 | 62.11 | 82.11 | |
Operating Expenses & Income | |||||||
Operating Income | 247.9 | 87.17 | 42.58 | (29.31) | (132) | (81.39) | |
Total Operating Expenses | 20.97 | 175.4 | 193.1 | 174.9 | 194.1 | 250.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 169.8 | 179.4 | 198.2 | 181.1 | 194.1 | 180.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.492572) | (0.337902) | (0.501448) | (0.507521) | (0.367066) | (0.327066) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 28.49 | 17.08 | 11.52 | 3.602034 | 15.2 | 15.9 | |
Net Income | |||||||
Net Income | 218.9 | 69.49 | 30.56 | (33.42) | (109.8) | (88.92) | |
Supplemental | |||||||
EBIT | 247.9 | 86.92 | 42.58 | (29.31) | (132) | - | |
EBITDA | 277.1 | 115 | 65.05 | (6.122027) | (108.2) | - | |