

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,198.5 | 1,458.1 | 1,526.7 | 1,404.7 | 1,420.5 | 1,390.6 | |
COGS | 894.5 | 1,037.5 | 1,047.5 | 956.7 | 1,071.1 | 1,053.9 | |
Gross Profit | 304 | 420.6 | 479.1 | 448 | 349.4 | 336.6 | |
Operating Expenses & Income | |||||||
Operating Income | 73.87 | 131.5 | 187.8 | 162.5 | 114.3 | 106.8 | |
Total Operating Expenses | 236.2 | 289.4 | 291.3 | 285.5 | 235.1 | 229.8 | |
R&D Expenses | 13.57 | 17.81 | 8.743 | 30.55 | - | - | |
Selling General & Admin Expenses | 213.2 | 267.5 | 282.6 | 261.9 | 250.7 | 236 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.6) | (61.07) | (73.67) | (70.24) | (70.9) | (73.8) | |
Interest Income | 0.377 | 0.327 | 0.396 | 0.418 | 0.157 | 0.062 | |
Income Tax Expense | (1.175) | 5.27 | 17.18 | 14.76 | 22.12 | 8.619 | |
Net Income | |||||||
Net Income | 10.56 | (50.58) | 68.89 | (20.08) | (26.39) | (117.2) | |
Supplemental | |||||||
EBIT | 54.06 | 15.75 | 159.7 | 64.92 | 114.3 | 67.15 | |
EBITDA | 116.1 | 91.18 | 223.1 | 133.6 | 187.1 | 136.4 | |