
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 335.8 | 345.9 | 353.8 | 342.3 | 344.3 |
COGS | 213.4 | 217.8 | 221.5 | 218.9 | 249.5 |
Gross Profit | 122.4 | 128.1 | 132.3 | 123.4 | 94.8 |
Operating Expenses & Income | |||||
Operating Income | (31.54) | (4.738) | (123.5) | 3.3 | 14.9 |
Total Operating Expenses | 153.9 | 132.9 | 255.9 | 120.1 | 79.89 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 17.29 | 18.93 | 22.44 | 24.19 | 26.29 |
Earnings from Continuing Operations | |||||
Interest Expense | (51.74) | (66.08) | (69.45) | (61.28) | (58.31) |
Interest Income | 0.027 | 0.734 | 1.051 | 0.272 | 3.05 |
Income Tax Expense | 0.201 | 0.303 | 0.262 | 0.161 | 0.291 |
Net Income | |||||
Net Income | (79.49) | (72.3) | (189.7) | (57.62) | (44.92) |
Supplemental | |||||
EBIT | (27.68) | (5.999) | (120.6) | 3.757 | 13.6 |
EBITDA | 54.38 | 76.87 | (36.49) | 82.02 | 85.16 |