
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 360.8 | 324.6 | 320.8 | 313.2 | 311.3 | 317.5 | |
COGS | 327 | 322.3 | 318.5 | 264.5 | 288.7 | 298.8 | |
Gross Profit | 33.73 | 2.264 | 2.304 | 48.74 | 22.62 | 18.66 | |
Operating Expenses & Income | |||||||
Operating Income | 9.652 | 159.1 | (41.29) | (35.59) | (73.98) | (31.53) | |
Total Operating Expenses | 23.87 | (147.4) | 43.59 | 84.33 | 96.6 | 50.19 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.637 | 14.12 | 34.45 | 30.53 | 39.55 | 99.74 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.75) | (48.62) | (109.2) | (102.1) | (165.3) | (225.2) | |
Interest Income | 6.548 | 12.18 | 68.37 | 36.37 | 29.54 | 23.84 | |
Income Tax Expense | 0.671 | 4.783 | (26.52) | (19) | (25.68) | (19.54) | |
Net Income | |||||||
Net Income | 4.383 | 153.7 | (88.66) | (26.91) | 90.13 | 59.79 | |
Supplemental | |||||||
EBIT | 9.415 | 201.9 | (19.17) | 36.58 | (73.98) | (27.45) | |
EBITDA | 16.16 | 216.6 | 61.06 | 133.5 | 53.85 | 105.6 | |