
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 574.3 | 593.4 | 689.7 | 668.8 | 672.8 |
COGS | 420.4 | 445.5 | 502.2 | 490.1 | - |
Gross Profit | 153.9 | 147.9 | 187.5 | 178.7 | - |
Operating Expenses & Income | |||||
Operating Income | 51 | 51.4 | 44 | 6.4 | 42.4 |
Total Operating Expenses | 523.3 | 542 | 645.7 | 637.8 | - |
R&D Expenses | 5.2 | 5.6 | 31 | 27.8 | - |
Selling General & Admin Expenses | 88.7 | 85.5 | 103.6 | 109.1 | - |
Earnings from Continuing Operations | |||||
Interest Expense | (4.5) | (5.7) | (14.3) | (21.3) | (20.5) |
Interest Income | 0.4 | 0.4 | 1.1 | 3.9 | 2.6 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 47.3 | 40.9 | 33.3 | 7.9 | 19.3 |
Supplemental | |||||
EBIT | - | - | 53.7 | 26.8 | 49 |
EBITDA | - | - | - | - | - |