
| 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 224.4 | 258.9 | 326.6 | 353.4 |
COGS | 124.6 | 130.7 | 169.4 | 181 |
Gross Profit | 99.81 | 128.3 | 157.2 | 172.4 |
Operating Expenses & Income | ||||
Operating Income | (8.22) | 0.617 | (18.15) | 30.17 |
Total Operating Expenses | 108 | 127.6 | 175.4 | 181.8 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | - | 127.6 | - | - |
Earnings from Continuing Operations | ||||
Interest Expense | (19.75) | (20.3) | (16.41) | (27.83) |
Interest Income | - | - | - | - |
Income Tax Expense | (2.776) | 1.947 | - | 0.472 |
Net Income | ||||
Net Income | (24.47) | (20.77) | (21.26) | (1.984) |
Supplemental | ||||
EBIT | (7.494) | 1.482 | (18.1) | 2.939 |
EBITDA | 19.37 | 28.94 | 10.15 | 31.64 |