

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,419.4 | 1,621.1 | 1,817.1 | 1,822.6 | 1,741.8 | 1,741.8 | |
COGS | 1,161.5 | 1,349.8 | 1,464.3 | 1,466.6 | 1,388.6 | 1,379.5 | |
Gross Profit | 257.8 | 271.2 | 352.8 | 356 | 353.2 | 362.2 | |
Operating Expenses & Income | |||||||
Operating Income | (0.796) | (2.963) | 77.1 | 63.77 | 43.02 | 42.93 | |
Total Operating Expenses | 264 | 279.6 | 275.7 | 292.3 | 310.2 | 319.3 | |
R&D Expenses | 14.96 | 15.13 | - | - | 6.162 | - | |
Selling General & Admin Expenses | 60.16 | 65.1 | 81.37 | 90.69 | 319.2 | 159.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.116) | (7.512) | (9.743) | (9.492) | (10.65) | (11.13) | |
Interest Income | 0.172 | 1.033 | 0.738 | 1.823 | 0.206 | 0.173 | |
Income Tax Expense | (2.73) | (4.683) | 13.11 | 11.35 | 10.71 | 14.85 | |
Net Income | |||||||
Net Income | 0.035 | (4.314) | 54.76 | 44.8 | 27.03 | 22.89 | |
Supplemental | |||||||
EBIT | (1.841) | (1.509) | 77.61 | 65.64 | 43.02 | 47.02 | |
EBITDA | 94.29 | 82.92 | 158.5 | 144.3 | 119.6 | 123.6 | |