

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 422.5 | 374.5 | 454.3 | 429 | 597 | 1,293.4 | |
COGS | 351.8 | 299.1 | 372.4 | 348.6 | 569.9 | 1,176.1 | |
Gross Profit | 70.78 | 75.42 | 81.94 | 60.59 | 27.1 | 117.4 | |
Operating Expenses & Income | |||||||
Operating Income | 16 | 12.11 | 13.9 | 3.895 | (41.5) | (49.47) | |
Total Operating Expenses | 54.77 | 63.31 | 68.04 | 76.53 | 68.6 | 166.8 | |
R&D Expenses | - | - | 0.643 | 1.098 | 0.634 | - | |
Selling General & Admin Expenses | 8.096 | 12.3 | 12.72 | 14.19 | 14.29 | 15.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.62) | (1.287) | (3.287) | (3.885) | (12.29) | (18.83) | |
Interest Income | - | - | 3.053 | 2.86 | 1.546 | - | |
Income Tax Expense | 3.208 | 2.67 | 2.434 | 0.98 | (11.11) | 1.64 | |
Net Income | |||||||
Net Income | 11.59 | 7.217 | 10.86 | 1.2 | (36.69) | (47.04) | |
Supplemental | |||||||
EBIT | 17.36 | 12.2 | 13.9 | 6.416 | (41.5) | (48.33) | |
EBITDA | 39.08 | 36.42 | 26.04 | 26.24 | 21.13 | 47.12 | |