

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 418 | 463.1 | 454.2 | 451 | 427.4 | 425.4 | |
COGS | 288.3 | 324.9 | 329.2 | 326.8 | 336.7 | 329.1 | |
Gross Profit | 129.7 | 138.1 | 125 | 124.2 | 90.7 | 96.33 | |
Operating Expenses & Income | |||||||
Operating Income | 74.48 | 55.59 | (19.14) | 21.69 | 55.92 | 23.98 | |
Total Operating Expenses | 47.36 | 82.56 | 144.2 | 102.5 | 34.77 | 72.35 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28.26 | 3.797 | 8.033 | 17.17 | 13.78 | 12.83 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (39.85) | (39.83) | (38.97) | (36.88) | (47.92) | (46.45) | |
Interest Income | 39.85 | 37.95 | 1.721 | 0.651 | 46.87 | 24.54 | |
Income Tax Expense | 10.35 | (0.564) | (6.142) | 1.307 | 4.728 | 3.842 | |
Net Income | |||||||
Net Income | 16.74 | 12.34 | (44.96) | (12.7) | (11.52) | (50.3) | |
Supplemental | |||||||
EBIT | 74.48 | 51.97 | (12.28) | 25.18 | 42.9 | 1.2 | |
EBITDA | 101.9 | 75.32 | 11.79 | 49.74 | 62.79 | 20.48 | |