
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 478.2 | 702.8 | 727.6 | 692 | 657.9 | 647.3 | |
COGS | 266.1 | 410.4 | 455.4 | 407.1 | 377.9 | 458.9 | |
Gross Profit | 212.1 | 292.4 | 272.2 | 284.9 | 280 | 188.4 | |
Operating Expenses & Income | |||||||
Operating Income | 42.4 | 34.7 | (31.3) | 34.5 | 23.8 | 20.8 | |
Total Operating Expenses | 175.3 | 261 | 306.4 | 250.4 | 256.2 | 167.6 | |
R&D Expenses | 3.5 | 2.2 | 2.3 | - | 2.9 | - | |
Selling General & Admin Expenses | 18.4 | 128.4 | 106.1 | 23.6 | 22.7 | 53.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.1) | (13.3) | (28.3) | (30.7) | (25.2) | (22.5) | |
Interest Income | 0.3 | 9.4 | 12 | 19.7 | 10.4 | 10 | |
Income Tax Expense | 7.4 | 5.3 | (14) | 3.6 | 2.4 | 1.2 | |
Net Income | |||||||
Net Income | 31 | 17.9 | (39.9) | 10.5 | 5.5 | 4.2 | |
Supplemental | |||||||
EBIT | 42.5 | 36.1 | (25.6) | 36.9 | 33.2 | 24.8 | |
EBITDA | 63 | 69.3 | 7.8 | 63.7 | 70.8 | 62.5 | |