
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,139.6 | 1,053.6 | 770.2 | 766.8 | 753.5 | |
COGS | 938.8 | 913 | 692.3 | 624.7 | 651 | |
Gross Profit | 200.8 | 140.5 | 77.91 | 142.1 | 102.5 | |
Operating Expenses & Income | ||||||
Operating Income | 80.91 | 15.8 | (37.41) | 24.09 | (17.36) | |
Total Operating Expenses | 119.9 | 125 | 115.3 | 118 | 770.8 | |
R&D Expenses | 25.63 | 29.32 | 29.43 | 28.03 | 30 | |
Selling General & Admin Expenses | 58.18 | 58.17 | 55.21 | 55.32 | 89.83 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (9.188) | (10.77) | (12.51) | (10.93) | (9.434) | |
Interest Income | 1.221 | 1.291 | 2.577 | 2.272 | 1.332 | |
Income Tax Expense | 16.72 | (1.091) | (7.362) | 1.317 | - | |
Net Income | ||||||
Net Income | 71.06 | 13.32 | (33.16) | 29.1 | (16.26) | |
Supplemental | ||||||
EBIT | 96.96 | 22.99 | (28.01) | 41.35 | - | |
EBITDA | 193.4 | 127.5 | 76.61 | 125.6 | - | |