
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,163.6 | 1,179.6 | 1,114.5 | 1,048.1 | 1,019.2 | 1,044.1 | |
COGS | 898.7 | 915.5 | 935.7 | 884.7 | 817 | 843.5 | |
Gross Profit | 264.9 | 264.1 | 180.5 | 163.4 | 202.2 | 201.3 | |
Operating Expenses & Income | |||||||
Operating Income | 111.7 | 90.4 | (112) | (23.9) | 8.8 | 4.8 | |
Total Operating Expenses | 153.2 | 173.7 | 292.5 | 187.3 | 193.4 | 195.8 | |
R&D Expenses | 35.7 | 35 | 49.1 | - | - | - | |
Selling General & Admin Expenses | 134.1 | 154.9 | 160.9 | 163.9 | 170.3 | 179 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.5) | (2.7) | (16.7) | (22.7) | (23.3) | (22.6) | |
Interest Income | 1.6 | 2.7 | 16.7 | 22 | - | 11.1 | |
Income Tax Expense | 16.3 | 13 | (4.8) | 12.5 | 25 | 24.9 | |
Net Income | |||||||
Net Income | 102.2 | 77.1 | (123.3) | (62.6) | (35.7) | (36.8) | |
Supplemental | |||||||
EBIT | 122 | 92.8 | (111.4) | (27.4) | 13.8 | 6 | |
EBITDA | 174.6 | 142.3 | (53.5) | 31.1 | 72.6 | 64 | |