
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 287.7 | 435.4 | 429.1 | 452.3 | 440.8 |
COGS | 199.9 | 238.5 | 214.4 | 220.3 | 149.6 |
Gross Profit | 87.8 | 196.9 | 214.7 | 232 | 291.2 |
Operating Expenses & Income | |||||
Operating Income | (6.096) | 68.6 | 85.3 | 92.35 | 83.24 |
Total Operating Expenses | 293.8 | 366.8 | 343.8 | 359.9 | 357.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 19.82 | 20.8 | 16.59 | 18.55 | - |
Earnings from Continuing Operations | |||||
Interest Expense | (2.14) | (2.266) | (2.338) | (1.96) | (13.63) |
Interest Income | 0.028 | 0.22 | 0.507 | 0.396 | 20.34 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (4.716) | 45.6 | 62.75 | 74.75 | 70.16 |
Supplemental | |||||
EBIT | (3.868) | 60.78 | 82.79 | 97.8 | 103.6 |
EBITDA | 8.412 | 78.13 | 101.8 | 120.3 | 126.3 |