

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,408.7 | 1,672.2 | 1,794.7 | 1,860.5 | 1,761.6 | 3,560.8 | |
COGS | 1,510.4 | 1,294.7 | 1,327.3 | 1,316.7 | 1,282.2 | 2,576.2 | |
Gross Profit | 516.1 | 377.5 | 467.4 | 543.8 | 479.4 | 984.6 | |
Operating Expenses & Income | |||||||
Operating Income | 97.6 | 28.5 | 88.3 | 75.8 | 95.5 | 211.7 | |
Total Operating Expenses | 432.6 | 446.9 | 379.1 | 468 | 383.9 | 772.9 | |
R&D Expenses | 11.8 | 13.3 | 15.6 | - | - | 8.5 | |
Selling General & Admin Expenses | 84.3 | 75.6 | 85.6 | 96.3 | 90.8 | 113.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (39.3) | (46.2) | (57.6) | (49.1) | (52.1) | (98.4) | |
Interest Income | 2.6 | 0.8 | 7 | 4.2 | 5.2 | - | |
Income Tax Expense | 8.9 | 28.4 | 16.3 | 3.4 | 11.3 | 26.2 | |
Net Income | |||||||
Net Income | (61.9) | (270.3) | 34.8 | 10.3 | (173.5) | (300.4) | |
Supplemental | |||||||
EBIT | 28.7 | (74.1) | 107.3 | 73.4 | 95.5 | 153.7 | |
EBITDA | 116.4 | (3.7) | 178 | 147.5 | 173 | 311.1 | |