
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 990.4 | 922.8 | 575.9 | 616.7 | 685.5 | 689.2 | |
COGS | 741.1 | 836.7 | 525.8 | 549.8 | 605.4 | 609.7 | |
Gross Profit | 249.3 | 86.05 | 50.1 | 65.28 | 80.08 | 79.52 | |
Operating Expenses & Income | |||||||
Operating Income | 166.6 | 33.95 | (2.25) | 13.76 | 19.31 | 16.47 | |
Total Operating Expenses | 58.24 | 51.85 | 52.35 | 51.53 | 666.2 | 524.4 | |
R&D Expenses | 0.953 | 0.953 | 1.597 | - | - | 0.414 | |
Selling General & Admin Expenses | 22.9 | 13.13 | 12.33 | 14.87 | 63.16 | 64.83 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.713) | (4.326) | (5.728) | (5.199) | (6.206) | (7.329) | |
Interest Income | - | 0.348 | - | 0.162 | 0.477 | 0.412 | |
Income Tax Expense | 31.13 | 5.679 | 1.701 | 0.993 | - | 0.333 | |
Net Income | |||||||
Net Income | 133 | 24.63 | (14.78) | 7.186 | 10.07 | 9.023 | |
Supplemental | |||||||
EBIT | 165.1 | 34.28 | (7.348) | 13 | - | - | |
EBITDA | 169.5 | 41.03 | (0.314) | 21.84 | - | - | |