
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 677.2 | 785.4 | 843.4 | 821.8 | 762 |
COGS | 455.7 | 575.1 | 571.2 | 576 | 508.8 |
Gross Profit | 221.5 | 210.4 | 272.2 | 245.7 | 253.3 |
Operating Expenses & Income | |||||
Operating Income | 20.32 | 78 | 118.6 | 112.5 | 90.65 |
Total Operating Expenses | 201.2 | 132.4 | 153.6 | 133.2 | 162.6 |
R&D Expenses | 2.877 | 3.041 | 7.067 | 2.813 | 2.317999 |
Selling General & Admin Expenses | 141.8 | 127.4 | 146.8 | 151.6 | 181.4 |
Earnings from Continuing Operations | |||||
Interest Expense | (32.73) | (46.27) | (37.26) | (43.35) | (35.97) |
Interest Income | - | - | - | - | - |
Income Tax Expense | 8.646 | 15.36 | 24.53 | 26.47 | 17.4 |
Net Income | |||||
Net Income | (26.56) | 17.4 | 51.22 | 45.45 | 38.82 |
Supplemental | |||||
EBIT | 14.81 | 79.03 | 113.7 | 115.9 | 88.45 |
EBITDA | 56.41 | 117.9 | 153.1 | 158.4 | 131.6 |