
| 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 | 46.3 | 47.5 | 25.8 | 31.9 | 2.7 |
Total Operating Expenses | 690.3 | 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 | 74.1 | 64.3 | 42.3 | 52.5 | 25.6 |