
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 698.1 | 867.9 | 864.7 | 850.7 | 1,189 | 1,308.8 | |
COGS | 552.7 | 715.1 | 724.9 | 697 | 1,066.3 | 1,145 | |
Gross Profit | 145.4 | 152.8 | 139.9 | 153.8 | 122.6 | 163.8 | |
Operating Expenses & Income | |||||||
Operating Income | 7.839 | 8.676 | (20.43) | (49.12) | (62.82) | (12.13) | |
Total Operating Expenses | 137.6 | 144.1 | 160.3 | 202.9 | 185.5 | 175.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 125.6 | 126.4 | 142.1 | 184.2 | 185.5 | 165 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.55) | (35.5) | (29.16) | (33.86) | (55.75) | (52.71) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (3.368) | 0.111 | (6.358) | 3.728 | (1.748) | (1.528001) | |
Net Income | |||||||
Net Income | (21.95) | (55.19) | (34.58) | (80.3) | (90.44) | (63.77) | |
Supplemental | |||||||
EBIT | 7.873 | (19.85) | (11.67) | (42.52) | (36.45) | (8.772001) | |
EBITDA | 33.37 | 4.357 | 14.92 | (7.777) | 19.39 | 53.96 | |