
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,095.5 | 1,274.5 | 1,338.2 | 1,305.1 | 1,410.4 | 1,555.1 | |
COGS | 846 | 1,010.4 | 1,007.1 | 977.2 | 1,036.2 | 1,151.4 | |
Gross Profit | 249.5 | 264.1 | 331.1 | 327.9 | 374.2 | 403.7 | |
Operating Expenses & Income | |||||||
Operating Income | 19.9 | 7.5 | 48.6 | 23.2 | 65.5 | 53.3 | |
Total Operating Expenses | 229.6 | 256.6 | 282.5 | 304.7 | 308.7 | 350.4 | |
R&D Expenses | 26.5 | 31.5 | 22 | 23.8 | - | - | |
Selling General & Admin Expenses | 190.4 | 188.5 | 217.9 | 215.3 | 308.7 | 345.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.1) | (2.5) | (8.9) | (10.7) | (18.5) | (28.9) | |
Interest Income | 0.5 | 1 | 1.8 | 2 | 3.3 | 1.9 | |
Income Tax Expense | (2.1) | 5 | 9.1 | 9.8 | 14.3 | 9.1 | |
Net Income | |||||||
Net Income | 15.8 | (0.1) | 33.5 | 4.3 | 38.8 | 19.6 | |
Supplemental | |||||||
EBIT | 31.1 | 42 | 89.4 | 24.6 | 71.6 | 54.1 | |
EBITDA | 61.3 | 69.9 | 115 | 51.4 | 107.9 | 106.6 | |