

| 2021 | 2022 | 2023 | 2024 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 309.2 | 273.4 | 247.6 | 274.1 | 179 | 168.9 | |
COGS | 219.3 | 195.3 | 171.1 | 189.3 | 128.8 | 121.7 | |
Gross Profit | 89.95 | 78.08 | 76.5 | 84.77 | 50.22 | 47.15 | |
Operating Expenses & Income | |||||||
Operating Income | 37.59 | 25.71 | 6.051 | (8.162) | (31.41) | (30.77) | |
Total Operating Expenses | 271.6 | 247.7 | 241.5 | 282.3 | 210.4 | 199.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 49.93 | 49.63 | 66.9 | 85.87 | 72.24 | 68.67 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.314 | 0.335 | 0.45 | - | - | - | |
Income Tax Expense | 8.613 | 5.971 | - | - | - | - | |
Net Income | |||||||
Net Income | 30.6 | 21.1 | 5.14 | (7.464) | (57.29) | (29.28) | |
Supplemental | |||||||
EBIT | 37.59 | 25.71 | 6.051 | (8.162) | (31.41) | (30.77) | |
EBITDA | 40.01 | 28.45 | 9.597 | (1.106) | (22.03) | (21.52) | |