

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 574.5 | 543.1 | 502.9 | 467.8 | 526.5 | 540.5 | |
COGS | 483.3 | 458.4 | 464.6 | 392.1 | 478.8 | 460.4 | |
Gross Profit | 91.19 | 40.36 | 38.21 | 75.77 | 47.68 | 80.08 | |
Operating Expenses & Income | |||||||
Operating Income | 21.62 | 2.285 | 4.716 | 0.611 | 17.39 | 20.65 | |
Total Operating Expenses | 69.18 | 38.08 | 33.64 | 75.16 | 30.28 | 59.43 | |
R&D Expenses | 0.283 | 0.362 | 0.413 | 0.456 | 0.374 | - | |
Selling General & Admin Expenses | 10.3 | 11.23 | 16.92 | 16.9 | 16.97 | 18.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.519) | (3.391) | (3.887) | (2.431) | (2.588) | (2.412) | |
Interest Income | 0.005 | 1.619 | 0.331 | 1.726 | 2.111 | 1.211 | |
Income Tax Expense | 3.856 | 0.291 | 0.704 | (0.623) | 2.898 | 2.968 | |
Net Income | |||||||
Net Income | 15.03 | 0.324 | 2.07 | (0.803) | 12.38 | 12.52 | |
Supplemental | |||||||
EBIT | 22.47 | 2.284 | 6.661 | 0.673 | 17.87 | 17.9 | |
EBITDA | 27.17 | 3.782 | 12.61 | 7.592 | 24.72 | 24.93 | |