

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 364.8 | 525.9 | 555.9 | 619.3 | 694.6 | 715.6 | |
COGS | 424.7 | 531.3 | 515.1 | 525.9 | 624.4 | 625 | |
Gross Profit | (59.99) | (5.444084) | 40.7 | 93.47 | 70.17 | 90.57 | |
Operating Expenses & Income | |||||||
Operating Income | (125.3) | (79.92) | (61.16) | 3.243226 | 7.324603 | 21.63 | |
Total Operating Expenses | 65.3 | 73.45 | 112.5 | 90.23 | 62.85 | 233.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 66.38 | 70.98 | 87.94 | 79.93 | 73.72 | 68.57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.86) | (16.41) | (35.2) | (42.82) | (39.61) | (38.91) | |
Interest Income | - | - | - | 0.113944 | 0.104593 | 0.104593 | |
Income Tax Expense | (29.08) | (21.43) | (12.03) | 2.239105 | 37.15 | 37.33 | |
Net Income | |||||||
Net Income | (110.1) | (74.9) | (89.06) | (41.81) | (66.91) | (55.61) | |
Supplemental | |||||||
EBIT | (126.3) | (78.9) | (73.6) | 0.716939 | 7.324603 | - | |
EBITDA | (1.322906) | 23.92 | 26.42 | 114.4 | 128.5 | - | |