

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 710.9 | 609.4 | 727.3 | 717.3 | 587.7 | 844.1 | |
COGS | 535.8 | 464.3 | 550.6 | 540.3 | 443.8 | 675.6 | |
Gross Profit | 175 | 145.1 | 176.7 | 177 | 143.9 | 168.5 | |
Operating Expenses & Income | |||||||
Operating Income | 19.42 | (1.154) | 16.61 | 25.08 | 22.91 | 31.25 | |
Total Operating Expenses | 155.6 | 146.3 | 160.1 | 151.9 | 120.9 | 137.3 | |
R&D Expenses | 1.595 | 2.557 | 7.197 | 5.794 | 1.457 | 1.625 | |
Selling General & Admin Expenses | 164.8 | 152.7 | 150.1 | 141.5 | 119.5 | 134.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.53) | (39.8) | (42.57) | (46.15) | (40.61) | (24.95) | |
Interest Income | 0.531 | 45 | 1.192 | 0.814 | 4.561 | 5.548 | |
Income Tax Expense | (2.028) | 9.071 | 9.818 | 12.17 | 8.28 | 5.706 | |
Net Income | |||||||
Net Income | 30.89 | (22.86) | (197.2) | (59.91) | (36.16) | (93.01) | |
Supplemental | |||||||
EBIT | 60.81 | 34.68 | (23.41) | (14.64) | 16.04 | (40.65) | |
EBITDA | 79.15 | 58.67 | (2.409) | 2.065 | 26.18 | (30.31) | |