
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 507.2 | 532.9 | 461.8 | 523.4 | 245.7 | 314.1 | |
COGS | 285.7 | 291.3 | 240.7 | 307.9 | 149.1 | 165.6 | |
Gross Profit | 221.6 | 241.5 | 221.1 | 215.5 | 96.63 | 148.4 | |
Operating Expenses & Income | |||||||
Operating Income | 75.8 | 87.95 | 81.25 | 99.19 | 1.847 | 30.8 | |
Total Operating Expenses | 145.8 | 153.6 | 106.2 | 116.3 | 94.78 | 110.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.414 | 8.323 | 106.2 | 115.1 | - | 77.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.61) | (53.98) | (50.04) | (69.66) | (59.46) | (58.8) | |
Interest Income | 3.041 | 39.27 | 70.11 | 2.939 | - | 23.25 | |
Income Tax Expense | (1.557) | 7.381 | (14.87) | 0.781 | 22.45 | 5.976 | |
Net Income | |||||||
Net Income | 5.64 | (45.55) | (106) | (89.81) | (48.46) | 370 | |
Supplemental | |||||||
EBIT | 72.82 | 43.82 | (45.17) | 14.99 | 1.847 | (3.978) | |
EBITDA | 107 | 78.08 | (11.47) | 42.64 | 16.39 | 8.88775 | |