
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,428.4 | 1,299 | 1,060.8 | 1,094.3 | 1,263.6 | 1,243.8 | |
COGS | 789.6 | 732.7 | 542.2 | 512.9 | 577.6 | 568.7 | |
Gross Profit | 638.8 | 566.3 | 518.6 | 581.4 | 686 | 675 | |
Operating Expenses & Income | |||||||
Operating Income | (37.4) | (54.6) | 13 | 93.1 | 166.4 | 131.3 | |
Total Operating Expenses | 676.1 | 620.8 | 505.6 | 488.3 | 519.6 | 543.8 | |
R&D Expenses | 7.2 | 7.6 | 10.6 | - | - | - | |
Selling General & Admin Expenses | 267.9 | 268.7 | 223.1 | 228.4 | 248.2 | 213.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.7) | (13.1) | (17.4) | (17.3) | (15.5) | (12.6) | |
Interest Income | - | 0.4 | 4.3 | 5.7 | 3.5 | 2.5 | |
Income Tax Expense | 0.6 | 0.1 | (0.8) | (1.1) | (14) | (14.2) | |
Net Income | |||||||
Net Income | (47.8) | (71.7) | (1.5) | 83.4 | 168.5 | 135.3 | |
Supplemental | |||||||
EBIT | (57) | (58.4) | 15.1 | 93.2 | 170 | - | |
EBITDA | (29.1) | (22.4) | 63.6 | 145.7 | 225.3 | 177.9 | |