

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 170.9 | 217.3 | 279.5 | 271.4 | 227.8 | 210.4 | |
COGS | 190.9 | 231.8 | 216.2 | 250.6 | 181.8 | 104.9 | |
Gross Profit | (19.95) | (14.49) | 63.29 | 20.8 | 46.06 | 105.5 | |
Operating Expenses & Income | |||||||
Operating Income | (37.15) | (54) | 35.52 | (10.43) | 13.72 | 15.04 | |
Total Operating Expenses | 17.2 | 39.51 | 27.77 | 31.23 | 32.34 | 90.47 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 37.64 | 40.91 | 49.18 | 44.71 | 47.48 | 46.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.11) | (29.71) | (37.5) | (40.63) | (36.05) | (72.79) | |
Interest Income | 1.302 | 0.784 | 1.444 | 1.768 | 1.856 | 1.982 | |
Income Tax Expense | 11.49 | 8.582 | 8.799 | (2.615) | 8.779 | 11.53 | |
Net Income | |||||||
Net Income | 33.14 | (71.65) | (9.314) | (78.12) | (27.84) | (18.14) | |
Supplemental | |||||||
EBIT | 34.74 | (40.37) | 33.43 | (42.42) | 16.98 | 65.68 | |
EBITDA | 92.13 | 15.59 | 87.25 | 9.208 | 64.06 | 108.9 | |