

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 257.7 | 341.1 | 262 | 212.9 | 144.9 | 323.7 | |
COGS | 112.2 | 160.9 | 160.7 | 152 | 134.4 | 266.7 | |
Gross Profit | 145.5 | 180.2 | 101.4 | 60.85 | 10.53 | 56.97 | |
Operating Expenses & Income | |||||||
Operating Income | 107.6 | 116.5 | 17.39 | (97.95) | (31.16) | (32.54) | |
Total Operating Expenses | 41.29 | 57.63 | 83.98 | 158.8 | 41.69 | 87.73 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.117 | 8.812 | 16.21 | 19.3 | 16.91 | 20.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.163726) | (3.019752) | (3.046566) | (6.33428) | (5.416995) | (10.72) | |
Interest Income | 0.206 | 1.259 | 2.204 | 0.901 | 1.35 | - | |
Income Tax Expense | 39.46 | 40.39 | 19.4 | (2.825) | (21.31) | (36.64) | |
Net Income | |||||||
Net Income | 50.73 | 56.78 | (10.09) | (82.14) | (40.73) | (196.3) | |
Supplemental | |||||||
EBIT | 107.1 | 117.1 | 18.93 | (98) | (31.16) | (122.6) | |
EBITDA | 134.7 | 154.7 | 55.86 | (61.31) | 3.114424 | (57.7) | |