

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 736.6 | 746.4 | 652.3 | 432.4 | 419.7 | |
COGS | 550.3 | 551.4 | 479.7 | 296.2 | 295.4 | |
Gross Profit | 186.3 | 195 | 172.6 | 136.2 | 124.3 | |
Operating Expenses & Income | ||||||
Operating Income | 41.2 | 47.5 | 25.8 | 31.9 | 2.7 | |
Total Operating Expenses | 695.4 | 698.9 | 626.5 | 400.5 | 417 | |
R&D Expenses | 5.5 | 4.2 | 4.6 | 1.8 | 2.1 | |
Selling General & Admin Expenses | 130.1 | 145.4 | 145.4 | 112.5 | 115.1 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (14.2) | (16) | (25.9) | (22.7) | (24.4) | |
Interest Income | 4.4 | 1 | 2.2 | 1.3 | 2 | |
Income Tax Expense | 0.5 | (2.5) | - | - | - | |
Net Income | ||||||
Net Income | 30.6 | 22.1 | (0.7) | 7.3 | (24) | |
Supplemental | ||||||
EBIT | 46.3 | 38.5 | 13.2 | 22.5 | (2.3) | |
EBITDA | 72.2 | 64.3 | 42.3 | 52.5 | 25.6 | |