

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 709.4 | 736.4 | 713.4 | 738.3 | 598.9 | 1,270.3 | |
COGS | 420.4 | 437.5 | 429.1 | 400.3 | 319.7 | 659.5 | |
Gross Profit | 289 | 298.9 | 284.3 | 338 | 279.2 | 610.1 | |
Operating Expenses & Income | |||||||
Operating Income | 11.9 | (41.8) | 58.9 | (26.6) | 105 | 158.7 | |
Total Operating Expenses | 277.1 | 342 | 225.4 | 364.6 | 174.1 | 451.4 | |
R&D Expenses | 7.5 | 8.1 | 7.8 | - | - | 9.6 | |
Selling General & Admin Expenses | 151 | 215.7 | 116.7 | 236.7 | 79.5 | 269.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.8) | (20.9) | (18.8) | (21.7) | (18.44) | (33.76) | |
Interest Income | 0.3 | 0.2 | 1.9 | 1.5 | 1.9 | - | |
Income Tax Expense | 0.4 | 7.8 | 11.5 | (1.8) | 27.66 | 29.34 | |
Net Income | |||||||
Net Income | 2.5 | (51.1) | 26.5 | (47.8) | (45.61) | (1.576743) | |
Supplemental | |||||||
EBIT | 17.3 | 86.2 | 58.5 | (27.9) | 105 | 159.2 | |
EBITDA | 85.6 | 151.9 | 114.2 | 3.4 | 135.7 | 219 | |