
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 895.3 | 925.4 | 884.2 | 913.8 | 831.6 | 788.1 | |
COGS | 434.1 | 472 | 443 | 429.2 | 754.2 | 598.9 | |
Gross Profit | 461.2 | 453.4 | 441.2 | 484.6 | 77.4 | 189.2 | |
Operating Expenses & Income | |||||||
Operating Income | 81.8 | 56.6 | (230.4) | (35.4) | 77.4 | 80.3 | |
Total Operating Expenses | 341.1 | 403.9 | 671.6 | 520 | 410.3 | - | |
R&D Expenses | 34.6 | 36.6 | 37 | - | - | - | |
Selling General & Admin Expenses | 134.9 | 166.6 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45) | (23.7) | (45.9) | (32.9) | (21.6) | (14.5) | |
Interest Income | - | 0.8 | 3.7 | 4.1 | 2 | - | |
Income Tax Expense | 1.4 | 18.6 | (19.2) | (13.9) | 13.9 | 17.8 | |
Net Income | |||||||
Net Income | 4.4 | 2.7 | (256.9) | (42) | 26.3 | 39.8 | |
Supplemental | |||||||
EBIT | 50.8 | 45 | (234.3) | 66.1 | 77.4 | 75.7 | |
EBITDA | 119.3 | 117 | 74.2 | 97.7 | 155.8 | 158 | |