

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 402,074 | 434,045 | 405,884 | 387,477 | 286,977 | |
COGS | 223,993 | 255,886 | 250,340 | 285,389 | 242,262 | |
Gross Profit | - | - | - | - | - | |
Operating Expenses & Income | ||||||
Operating Income | 102,666 | 97,337 | 64,848 | 14,155 | (33,179) | |
Total Operating Expenses | 75,415 | 80,822 | 90,696 | 87,933 | 77,894 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 71,234 | 77,334 | 82,252 | 72,432 | 58,350 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (23,371) | (29,682) | (31,704) | (45,556) | (56,524) | |
Interest Income | 676 | 4,350 | 26,588 | 398 | 3,284 | |
Income Tax Expense | (6,511) | (14,464) | (721) | (2,224) | 1,193 | |
Net Income | ||||||
Net Income | 82,619 | 65,171 | 24,247 | (36,271) | (79,760) | |
Supplemental | ||||||
EBIT | 111,825 | 104,967 | 30,084 | 11,111 | (27,713) | |
EBITDA | 125,182 | 118,959 | 45,333 | 29,349 | (10,468) | |