
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,120.5 | 1,333.6 | 1,214.9 | 1,417.9 | 1,295.1 | 1,316.6 | |
COGS | 824.3 | 1,046 | 969.5 | 1,170 | 1,135.6 | 1,108.2 | |
Gross Profit | 296.2 | 287.6 | 245.4 | 247.9 | 159.5 | 208.4 | |
Operating Expenses & Income | |||||||
Operating Income | 118 | 102.5 | 70.4 | 34.8 | (31.2) | (13.5) | |
Total Operating Expenses | 179.7 | 186.1 | 175 | 213.1 | 190.7 | 190.2 | |
R&D Expenses | 10 | - | - | - | - | - | |
Selling General & Admin Expenses | 63.47 | 70.95 | 76.7 | 95.9 | 84.79 | 141.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.531) | (8.846) | (18.07) | (34.3) | (33.5) | (37) | |
Interest Income | 6.3 | 0.955 | 3.355 | 4.5 | 4.7 | 32.4 | |
Income Tax Expense | 21.38 | 18.45 | 9.525 | 0.442 | (12.5) | (3.5) | |
Net Income | |||||||
Net Income | 90.24 | 76.15 | 45.9 | 1.058 | (35.8) | (8.1) | |
Supplemental | |||||||
EBIT | 116.2 | 103.4 | 74.1 | 39.26 | (14) | 21.3 | |
EBITDA | 153.8 | 145.4 | 118.4 | 89.37 | 32.1 | 68.1 | |