

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,459.4 | 1,085.5 | 802.5 | 902.7 | 934.4 | 934.4 | |
COGS | 1,244.1 | 903.9 | 644.2 | 744.8 | - | 714.9 | |
Gross Profit | 215.3 | 181.6 | 158.3 | 157.9 | - | 219.5 | |
Operating Expenses & Income | |||||||
Operating Income | 59.39 | 28.12 | 9.298 | 21.06 | 24.62 | 24.62 | |
Total Operating Expenses | 1,400 | 153.5 | 149 | 136.9 | 909.7 | 105.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 155.9 | 38.55 | 38.7 | 42.47 | - | 64.69 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.214) | (3.273) | (1.056) | (1.342) | (2.319) | (4.939) | |
Interest Income | 0.023 | 1.384 | 2.333 | 1.303 | - | 0.136 | |
Income Tax Expense | 12.69 | 6.305 | 1.523 | 3.765 | (4.289) | 8.397 | |
Net Income | |||||||
Net Income | 44.46 | 20.59 | 7.685 | 17.29 | 18.79 | 18.79 | |
Supplemental | |||||||
EBIT | 59.39 | 30.82 | 8.848 | 18.57 | 12.18 | 12.18 | |
EBITDA | 61.4 | 53.52 | 26.94 | 36.95 | 26.51 | 26.51 | |