
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 939.3 | 1,015.9 | 930.1 | 648.3 | 613.2 | 1,233.5 | |
COGS | 682.9 | 751 | 677.8 | 345.8 | 479.6 | 1,016.3 | |
Gross Profit | 256.4 | 264.9 | 252.3 | 302.5 | 133.6 | 217.2 | |
Operating Expenses & Income | |||||||
Operating Income | 70.1 | 48.1 | 54.4 | (84) | (19.7) | (104.2) | |
Total Operating Expenses | 186.3 | 216.8 | 197.9 | 386.5 | 153.3 | 434.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 164.6 | 185.7 | 222.5 | 26.1 | 22.5 | 334.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.2) | (6) | (7) | (8.2) | (6) | (14.2) | |
Interest Income | 1.7 | 3.3 | 7.7 | 9.3 | 5.6 | 2.7 | |
Income Tax Expense | 12.4 | 8.8 | 13.1 | (15.2) | 7.9 | (5.7) | |
Net Income | |||||||
Net Income | (28.6) | 36.6 | 41.9 | (67.6) | (28.9) | (101.1) | |
Supplemental | |||||||
EBIT | 70.1 | 49 | 60.8 | (77.4) | (19.7) | (99.3) | |
EBITDA | 88.6 | 70.7 | 81.8 | (51.5) | (6) | (63) | |