

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,408.7 | 1,672.2 | 1,794.7 | 1,860.5 | 1,761.6 | 3,054.9 | |
COGS | 1,007 | 1,294.7 | 1,327.3 | 1,316.7 | 1,282.2 | 2,224.3 | |
Gross Profit | 401.7 | 377.5 | 467.4 | 543.8 | 479.4 | 830.6 | |
Operating Expenses & Income | |||||||
Operating Income | (30.9) | (69.4) | 88.3 | 75.8 | 79 | 149.1 | |
Total Operating Expenses | 432.6 | 446.9 | 379.1 | 468 | 400.4 | 681.5 | |
R&D Expenses | 8.7 | 11.8 | 15.6 | - | - | - | |
Selling General & Admin Expenses | 67.6 | 75.6 | 85.6 | 96.3 | 90.8 | 159.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.2) | (41.7) | (57.6) | (49.1) | (52.1) | (70.16) | |
Interest Income | 2.6 | 0.8 | 7 | 4.2 | 5.2 | - | |
Income Tax Expense | 8.9 | 28.4 | 16.3 | 3.4 | 11.3 | 19.39 | |
Net Income | |||||||
Net Income | (61.9) | (270.3) | 34.8 | 10.3 | (173.5) | (373.7) | |
Supplemental | |||||||
EBIT | 24.2 | (78.6) | 100.8 | 73.4 | 80 | 157.1 | |
EBITDA | 111.9 | (8.2) | 171.5 | 147.5 | 157.5 | 293.2 | |