
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 791 | 455.3 | 592.3 | 321 | 272.9 | 262.9 | |
COGS | 699.2 | 316 | 397.7 | 287.8 | 253.3 | 243 | |
Gross Profit | 91.81 | 139.2 | 194.6 | 33.13 | 19.64 | 19.91 | |
Operating Expenses & Income | |||||||
Operating Income | 117.9 | 105.4 | 147.9 | 8.227 | (10.79) | (7.036) | |
Total Operating Expenses | (26.1) | 33.82 | 46.73 | 24.9 | 283.7 | 207.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 43.03 | 30.98 | 42.88 | 33.65 | 35.6 | 34.35 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.3) | (24.8) | (21.84) | (23.46) | (27.52) | (28.54) | |
Interest Income | 1.538 | 0.143 | 2.686 | 1.656 | 0.049 | 0.166 | |
Income Tax Expense | (2.049) | 14.35 | 22.18 | (3.479) | - | 0.681 | |
Net Income | |||||||
Net Income | 104.5 | 138.8 | 157.2 | (9.1) | (46.2) | (40.6) | |
Supplemental | |||||||
EBIT | 134.4 | 178.5 | 202.2 | 10.71 | - | - | |
EBITDA | 181.6 | 218 | 245.9 | 60.65 | - | - | |