

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 736.6 | 733.9 | 653.2 | 729.6 | 419.7 | 1,149.3 | |
COGS | 550.3 | 551.4 | 481.5 | 522.8 | 298.4 | 823.3 | |
Gross Profit | 186.3 | 193.3 | 171.7 | 206.8 | 121.3 | 326 | |
Operating Expenses & Income | |||||||
Operating Income | 41.2 | 39.5 | 18.1 | 38.6 | 4.099999 | 34.5 | |
Total Operating Expenses | 145.1 | 153.8 | 149.7 | 168.2 | 121.6 | 289.7 | |
R&D Expenses | 5.5 | 4.2 | 4.6 | 4.5 | 2.1 | 7.6 | |
Selling General & Admin Expenses | 51.5 | 59.9 | 64.5 | 76.1 | 56.9 | 133 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.2) | (15.8) | (24.8) | (28.1) | (24.4) | (52.5) | |
Interest Income | 4.4 | 1 | 2.2 | 1.5 | 2.2 | - | |
Income Tax Expense | 0.5 | (2.4) | (13.9) | (2.4) | 4 | 1.6 | |
Net Income | |||||||
Net Income | 30.6 | 22.1 | 1.5 | 7.3 | (24) | (23) | |
Supplemental | |||||||
EBIT | 44.6 | 48.3 | 16.8 | 35.4 | 190.1 | 227 | |
EBITDA | 73.2 | 77.2 | 42.6 | 65.4 | 193.1 | 275.7 | |