
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 785.5 | 655.9 | 605.9 | 604.1 | 559.5 | 485 | |
COGS | 484.8 | 427.1 | 382.3 | 348.6 | 381.2 | 309.3 | |
Gross Profit | 300.8 | 228.8 | 223.6 | 255.5 | 178.3 | 175.7 | |
Operating Expenses & Income | |||||||
Operating Income | (61.15) | (345.9) | (55.45) | (2.944) | (1.162) | (4.675) | |
Total Operating Expenses | 361.9 | 574.7 | 279 | 258.4 | 179.4 | 180.4 | |
R&D Expenses | 58.4 | 10.8 | 11.5 | - | - | - | |
Selling General & Admin Expenses | 158.6 | 166.8 | 129.8 | 113.5 | 95.03 | 85.18 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.65) | (27.89) | (31.27) | (33.5) | (31.35) | (31.25) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.489 | 1.186 | 1.985 | (1.956) | (4.141) | (3.335) | |
Net Income | |||||||
Net Income | (91.77) | (382.1) | (84.4) | (34.01) | (115.2) | (112.7) | |
Supplemental | |||||||
EBIT | (63.63) | (353.1) | (51.14) | (2.464) | (87.97) | - | |
EBITDA | (16.13) | (296.5) | 6.639 | 53.86 | (33.84) | (60.19) | |