
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 213.1 | 249.8 | 527.1 | 290.1 | 297.3 | 261.8 | |
COGS | 148.4 | 182.1 | 385.2 | 228 | 237.4 | 215.1 | |
Gross Profit | 64.69 | 67.67 | 141.9 | 62.07 | 59.9 | 46.69 | |
Operating Expenses & Income | |||||||
Operating Income | 34.58 | 28.63 | 85.94 | (4.820672) | (18.25) | (30.58) | |
Total Operating Expenses | 30.11 | 39.67 | 56 | 66.89 | 78.15 | 128.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.75 | 26.65 | 34.15 | 40.51 | 81.06 | 64.53 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.601131) | (3.087896) | (6.378025) | (16.02) | (10.71) | (9.926357) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 6.625792 | 3.439085 | 14.26 | (0.10472) | (0.913591) | (0.791368) | |
Net Income | |||||||
Net Income | 19.83 | 19.37 | 54.24 | (19.71) | (25.56) | (37.25) | |
Supplemental | |||||||
EBIT | 34.58 | 28.63 | 85.94 | (4.820672) | (18.25) | - | |
EBITDA | 45.44 | 37.68 | 99.28 | 14.68 | 2.496767 | - | |