
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 525.1 | 480.8 | 502 | 507.5 | 648.3 | 873.3 | |
COGS | 428.2 | 387.5 | 432.5 | 430 | 589.1 | 812.7 | |
Gross Profit | 96.96 | 93.24 | 69.46 | 77.47 | 59.13 | 60.58 | |
Operating Expenses & Income | |||||||
Operating Income | 28.67 | 28.41 | (1.533346) | 12.45 | (55.73) | (74.96) | |
Total Operating Expenses | 496.5 | 452.3 | 503.5 | 495 | 704 | 948.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 77.15 | 70.28 | 77.88 | 69.18 | 124.4 | 153.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.593756) | (5.139867) | (6.918811) | (6.003215) | (17.75) | (32.82) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 21.32 | 21.11 | (3.154386) | 3.022299 | (79.36) | (111.2) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |