

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,029.3 | 1,322.7 | 1,096.1 | 1,049.8 | 908.2 | 932.6 | |
COGS | 648.3 | 888.7 | 732.8 | 615.3 | 556.9 | 535.8 | |
Gross Profit | 381 | 434 | 363.3 | 434.5 | 351.3 | 212.4 | |
Operating Expenses & Income | |||||||
Operating Income | 95.47 | (11.92) | (103.8) | 12.99 | (45.54) | 24.91 | |
Total Operating Expenses | 285.5 | 445.9 | 467.1 | 421.5 | 396.8 | 378.1 | |
R&D Expenses | 6.8 | 10.2 | 8 | - | 5.7 | - | |
Selling General & Admin Expenses | 227.2 | 371.6 | 339.3 | 305.3 | 337.7 | 305.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.167) | (10.33) | (27.97) | (20.57) | (19.18) | (20.89) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 17.06 | (17.8) | 132.5 | 4.564 | 4.356 | 6.833 | |
Net Income | |||||||
Net Income | 43.9 | (8.035) | (154.1) | (14.72) | (67.36) | (1.973) | |
Supplemental | |||||||
EBIT | 92.08 | (12.71) | (67.04) | 10.07 | (44.76) | 25.75 | |
EBITDA | 133.3 | 34.96 | (7.278) | 72.65 | 14.34 | 85.6 | |