

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 573.2 | 737.7 | 782.3 | 692.6 | 669 | 621.9 | |
COGS | 546.7 | 642.4 | 663.2 | 585.7 | 583.2 | 545.4 | |
Gross Profit | 26.42 | 95.32 | 119.1 | 106.9 | 85.81 | 76.67 | |
Operating Expenses & Income | |||||||
Operating Income | (54.17) | (4.222) | 20.43 | 6.67 | (4.61) | (13.52) | |
Total Operating Expenses | 80.59 | 99.54 | 98.69 | 100.2 | 90.42 | 90.29 | |
R&D Expenses | 4.4 | 3.5 | 4.5 | 5.2 | - | - | |
Selling General & Admin Expenses | 83.69 | 96.04 | 94.19 | 95.01 | 90.42 | 88.06 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.33) | (10.57) | (9.57) | (8.801) | (5.852) | (4.265) | |
Interest Income | 10.17 | 0.291 | 1.381 | 1.07 | 1.861 | 2.582 | |
Income Tax Expense | (9.341) | 5.48 | 2.933 | 3.406 | 6.845 | 8.523 | |
Net Income | |||||||
Net Income | (63.99) | (9.54) | 12.89 | (11.26) | (109.4) | (107.4) | |
Supplemental | |||||||
EBIT | (63.01) | 6.511 | 25.39 | 0.949 | (96.68) | (111.3) | |
EBITDA | 17.73 | 73.84 | 86.17 | 55.66 | (49.24) | (71.74) | |