

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 677.2 | 704.2 | 834.2 | 703.5 | 703.1 | 1,406.7 | |
COGS | 607.5 | 648.4 | 474.3 | 365.6 | 594.7 | 1,190 | |
Gross Profit | 69.63 | 55.82 | 359.8 | 337.9 | 108.4 | 216.7 | |
Operating Expenses & Income | |||||||
Operating Income | 21.16 | 1.129 | 2.059 | 14.1 | 18.09 | 32.84 | |
Total Operating Expenses | 45.88 | 54.69 | 357.8 | 323.8 | 90.35 | 414.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.224 | 3.405 | 3.625 | 2.858 | 2.696 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.045) | (5.892) | (9.918) | (11.17) | (11.68) | (23.59) | |
Interest Income | 0.71 | 1.167 | 0.364 | 0.977 | 0.734 | - | |
Income Tax Expense | 3.518 | 4.48 | 5.99 | 3.729 | 4.298 | 8.027 | |
Net Income | |||||||
Net Income | 8.812 | (22.73) | (16.33) | (45.09) | (15.2) | (60.29) | |
Supplemental | |||||||
EBIT | 22.25 | (8.158) | 30.92 | 12.74 | 2.103 | 12.18 | |
EBITDA | 64.64 | 37.68 | 70.6 | 56.1 | 47.24 | 96.59 | |