
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,815.3 | 1,833.8 | 1,163.2 | 1,001.8 | 996.4 | 1,005.3 | |
COGS | 1,219.9 | 1,296.5 | 1,041.7 | 679.2 | 865.3 | 916 | |
Gross Profit | 595.4 | 537.3 | 121.5 | 322.6 | 131.1 | 89.3 | |
Operating Expenses & Income | |||||||
Operating Income | 14.1 | 10.1 | 29.2 | 22.4 | 28.9 | 32.4 | |
Total Operating Expenses | 583.6 | 532.9 | 92.3 | 300.2 | 303.8 | 56.9 | |
R&D Expenses | 6.6 | - | - | - | 4.4 | - | |
Selling General & Admin Expenses | - | 264.1 | 80.3 | 231.8 | 58 | 43.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.5) | (17.1) | (30.7) | (23.5) | (19.4) | (18.3) | |
Interest Income | - | 8.2 | 25 | 15.5 | 14.2 | 11.6 | |
Income Tax Expense | 7.8 | 4 | 6.6 | 6 | 4.5 | 4.4 | |
Net Income | |||||||
Net Income | (1.2) | (4.9) | (26.5) | (29.2) | (1) | 1.3 | |
Supplemental | |||||||
EBIT | 14.1 | 18.7 | 30.5 | 24.8 | 36 | 28 | |
EBITDA | 77.2 | 67.2 | 65.8 | 55.2 | 65.2 | 57.4 | |