
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 772.3 | 998.5 | 725.3 | 667.4 | 626.8 | 791.4 | |
COGS | 532.8 | 692.6 | 519.1 | 576.6 | 567.8 | 581 | |
Gross Profit | 246.8 | 305.9 | 230.6 | 200.6 | 58.99 | 210.3 | |
Operating Expenses & Income | |||||||
Operating Income | 61.83 | 87.03 | 13.04 | (13.68) | (28.14) | (46.89) | |
Total Operating Expenses | 210.1 | 213.6 | 217.6 | 104.5 | 87.14 | 257.2 | |
R&D Expenses | 0.305 | 0.271 | 0.472 | 0.183 | 0.204 | - | |
Selling General & Admin Expenses | 87.18 | 11.62 | 9.547 | 9.674 | 9.299 | 25.98 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.551) | (6.531) | (9.793) | (12.63) | (12.71) | (6.878) | |
Interest Income | 0.021 | 0.084 | 1.035 | 1.179 | 2.249 | - | |
Income Tax Expense | 9.897 | 17.31 | (23.76) | (0.597) | 13.32 | 5.489 | |
Net Income | |||||||
Net Income | 43.3 | 62.99 | 27.59 | (11.66) | (53.59) | (40.18) | |
Supplemental | |||||||
EBIT | 56.3 | 91.75 | 11 | (5.546) | (28.14) | (36.49) | |
EBITDA | 90.85 | 121.7 | 43.27 | 25.91 | 6.249 | 7.178 | |