

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 131.7 | 200.3 | 233.5 | 223.1 | 217.3 | 202.3 | |
COGS | 42.02 | 40.1 | 211.6 | 41.04 | 194 | 231.1 | |
Gross Profit | 89.65 | 160.2 | 21.82 | 182 | 23.31 | (28.85) | |
Operating Expenses & Income | |||||||
Operating Income | (19.41) | (2.245) | 2.814 | 0.377 | 7.869581 | 6.258624 | |
Total Operating Expenses | 108.9 | 162.4 | 19.01 | 181.7 | 15.44 | (35.11) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.93 | 15.85 | 16.25 | 23.03 | 15.45 | 13.22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.48) | (14.32) | (11.45) | (10.06) | (8.989667) | (8.245457) | |
Interest Income | 0.016 | 0.057 | 0.13 | 0.132 | 0.042 | 0.029 | |
Income Tax Expense | (3.457) | 2.858 | (1.383) | (1.716) | (3.096473) | (3.06049) | |
Net Income | |||||||
Net Income | (36.13) | 29 | (7.207) | (7.155) | (25.98) | (25.87) | |
Supplemental | |||||||
EBIT | (19.79) | (2.16) | 3.177 | 1.481 | 7.869581 | 5.716624 | |
EBITDA | 22.24 | 37.94 | 45.34 | 42.52 | 49.22 | 45.29 | |