

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 650.3 | 683.1 | 717.7 | 757.4 | 789.8 | 769.5 | |
COGS | 532.4 | 569.1 | 585.1 | 603.5 | 629.9 | 616.3 | |
Gross Profit | 117.9 | 114 | 132.6 | 153.8 | 159.9 | 153.2 | |
Operating Expenses & Income | |||||||
Operating Income | 28.7 | 36.45 | 46.12 | 39.92 | 56.91 | 49.32 | |
Total Operating Expenses | 89.16 | 77.52 | 86.43 | 113.9 | 103 | 103.8 | |
R&D Expenses | 10.5 | 10.32 | 9.99 | 11.4 | 14.2 | 14.07 | |
Selling General & Admin Expenses | 57.5 | 54.76 | 57.77 | 64.05 | 63.3 | 66.14 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.55) | (39.55) | (60.04) | (55.55) | (46.7) | (45.93) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 5.788 | 1.098 | 36.18 | 3.783 | 7.875 | 8.819 | |
Net Income | |||||||
Net Income | 7.361 | (4.207) | (49.24) | (19.47) | 12.39 | (4.069) | |
Supplemental | |||||||
EBIT | 28.7 | 36.45 | 46.97 | 39.86 | 66.97 | 46.17 | |
EBITDA | 41.59 | 48.89 | 58.59 | 50.26 | 76.75 | 56.26 | |