
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 892.8 | 980.9 | 1,018.9 | 919.2 | 852.6 |
COGS | 783.7 | 804 | 854.3 | 776.8 | 707.7 |
Gross Profit | 109.1 | 176.9 | 164.6 | 142.4 | 144.8 |
Operating Expenses & Income | |||||
Operating Income | 1.5 | 27.1 | 4.5 | (10.2) | 1.7 |
Total Operating Expenses | 891.3 | 953.8 | 1,014.4 | 929.4 | 850.8 |
R&D Expenses | 17 | 21.8 | 29.6 | 25.8 | 27.3 |
Selling General & Admin Expenses | 89.4 | 128.2 | 130.9 | 127 | 115.8 |
Earnings from Continuing Operations | |||||
Interest Expense | (2.1) | (4.2) | (10.6) | (20.3) | (7.7) |
Interest Income | 0.2 | 8.2 | 0.8 | 6 | 0.7 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (8.1) | (15) | (189.7) | (130.6) | (211.2) |
Supplemental | |||||
EBIT | - | 7.3 | (232.2) | (119.3) | (130.5) |
EBITDA | - | 101.8 | 70.7 | (42.5) | 10 |