

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 415.7 | 430.8 | 446 | 403.8 | 364.4 | 364.4 | |
COGS | 345.4 | 358.3 | 352.2 | 337.6 | 327.6 | 327.6 | |
Gross Profit | 70.28 | 72.56 | 93.76 | 66.22 | 36.76 | 36.76 | |
Operating Expenses & Income | |||||||
Operating Income | 22.11 | 22.27 | 39.38 | 17.8 | (17.27) | (17.27) | |
Total Operating Expenses | 48.17 | 50.28 | 54.38 | 48.42 | 54.02 | 54.02 | |
R&D Expenses | 4.531 | 5.267 | 4.755 | 3.724 | - | - | |
Selling General & Admin Expenses | - | - | 52.44 | 48.42 | 52.47 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.157) | (8.433) | (12.02) | (11.03) | (9.701) | (9.701) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 4.527 | 7.139 | 3.534 | (0.67) | 12.07 | 12.07 | |
Net Income | |||||||
Net Income | (3.219) | 2.529 | 13.51 | (5.36) | (65.49) | (65.49) | |
Supplemental | |||||||
EBIT | 22.02 | 22.58 | 38.46 | 4.903 | (43.89) | (43.89) | |
EBITDA | 50.01 | 49.88 | 63.69 | 28.58 | (24.6) | (24.6) | |