

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 349.4 | 593.4 | 609.5 | 554.1 | 561.9 | 536 | |
COGS | 353 | 497.3 | 531.4 | 493.5 | 501.7 | 486.8 | |
Gross Profit | (3.594) | 96.04 | 78.12 | 60.6 | 60.16 | 49.15 | |
Operating Expenses & Income | |||||||
Operating Income | (50.02) | 43.57 | 17.57 | 8.94 | 0.416 | (18) | |
Total Operating Expenses | 46.42 | 52.47 | 60.55 | 51.66 | 59.75 | 67.15 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 45.3 | 51.65 | 59.82 | 51.3 | 59.75 | 48.22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.53) | (32.49) | (51.12) | (51.32) | (55.21) | (35.28) | |
Interest Income | 0.026 | 0.305 | 1.08 | 0.849 | 0.683 | 0.325 | |
Income Tax Expense | (0.025) | 0.546 | 0.585 | 0.198 | (0.171) | 0.57 | |
Net Income | |||||||
Net Income | (64.58) | 14.39 | (32.21) | (41.08) | (51.32) | 67.87 | |
Supplemental | |||||||
EBIT | (32.07) | 47.42 | 19.49 | 10.44 | 3.715 | 103.7 | |
EBITDA | 20.97 | 96.34 | 72.67 | 60.47 | 53.31 | 152 | |