

| 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 | 230 | 218.9 | |
Gross Profit | (19.95) | (14.49) | 63.29 | 20.8 | (2.213) | (8.448) | |
Operating Expenses & Income | |||||||
Operating Income | (57.58) | (55.4) | 14.11 | (23.91) | (49.7) | (54.74) | |
Total Operating Expenses | 228.5 | 272.7 | 265.4 | 295.3 | 277.5 | 265.2 | |
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) | (34.1) | |
Interest Income | 1.302 | 0.784 | 1.444 | 1.768 | 1.856 | 1.982 | |
Income Tax Expense | 11.49 | 8.582 | - | - | - | - | |
Net Income | |||||||
Net Income | 33.14 | (71.65) | (9.314) | (78.12) | (27.84) | (18.14) | |
Supplemental | |||||||
EBIT | (57.58) | (55.4) | 33.43 | (42.42) | 16.98 | 28.49 | |
EBITDA | 92.13 | (26.75) | 87.25 | 9.208 | 64.06 | 71.71 | |