
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 89.61 | 547.7 | 572.4 | 490.7 | 513 | 507.4 | |
COGS | 59.45 | 390.4 | 407 | 379.6 | 448 | 432.8 | |
Gross Profit | 30.16 | 157.2 | 165.4 | 111.2 | 65.05 | 74.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1.534 | (27.45) | (81.46) | (86.41) | (30.9) | (45.01) | |
Total Operating Expenses | 35.77 | 184.7 | 246.9 | 197.6 | 95.95 | 119.6 | |
R&D Expenses | 0.405 | - | - | - | - | - | |
Selling General & Admin Expenses | 30.38 | 82.44 | 108.2 | 77.03 | 71.1 | 70.93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.683) | (29.7) | (43.02) | (46.88) | (56.59) | (56.84) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (4.776) | (15.19) | (19.34) | (21.88) | (19.14) | (18.77) | |
Net Income | |||||||
Net Income | 10.89 | (337.3) | (105.1) | (108.4) | (68.63) | (86.97) | |
Supplemental | |||||||
EBIT | 7.802 | (322.7) | (81.22) | (83.88) | (31.18) | (45.6) | |
EBITDA | 15.37 | (273.4) | (26.51) | (26.76) | 24.75 | 10.2 | |