

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 258.2 | 494.7 | 491.4 | 480.2 | 480.9 | 478.1 | |
COGS | 220.6 | 214 | 174.8 | 162 | 155.2 | 139.5 | |
Gross Profit | 37.6 | 280.7 | 316.6 | 318.2 | 325.7 | 338.6 | |
Operating Expenses & Income | |||||||
Operating Income | (22.9) | 38.3 | 55 | 26.7 | 21.1 | 20.4 | |
Total Operating Expenses | 281.1 | 502.4 | 436.4 | 453.5 | 459.8 | 457.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.9 | 134 | 141.5 | 156.7 | 160.7 | 95.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.6) | (5.1) | (10.5) | (10.4) | (6.6) | (5.6) | |
Interest Income | 2.3 | 4.6 | 11.6 | 7.8 | 1.9 | 6.2 | |
Income Tax Expense | 3.8 | 5.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 24.4 | 23 | 36.2 | 16 | 16 | 18.6 | |
Supplemental | |||||||
EBIT | 1.5 | 22.4 | 55 | 26.7 | - | - | |
EBITDA | 51.6 | 59.9 | - | - | - | - | |