

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 573.2 | 737.7 | 782.3 | 692.6 | 669 | 645.7 | |
COGS | 551.1 | 645.9 | 667.7 | 590.9 | 583.2 | 557 | |
Gross Profit | 22.02 | 91.82 | 114.6 | 101.7 | 85.81 | 88.64 | |
Operating Expenses & Income | |||||||
Operating Income | (60.63) | 2.905 | 23.16 | 22.86 | 2.35 | 7.45 | |
Total Operating Expenses | 633.8 | 734.8 | 759.1 | 669.7 | 666.6 | 638.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 83.69 | 96.04 | 94.19 | 95.01 | 90.42 | 88.06 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.33) | (10.28) | (9.57) | (8.801) | (7.713) | (6.126) | |
Interest Income | 0.158 | 0.291 | 1.381 | 1.07 | 1.861 | - | |
Income Tax Expense | (9.341) | 5.48 | - | - | - | - | |
Net Income | |||||||
Net Income | (63.99) | (9.54) | 12.89 | (11.26) | (109.4) | (108.3) | |
Supplemental | |||||||
EBIT | (53.33) | (2.995) | 25.39 | 0.949 | (94.82) | (93.65) | |
EBITDA | 17.58 | 73.55 | 86.17 | 55.66 | (47.38) | (53.89) | |