

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,119.6 | 2,696.6 | 2,439.1 | 2,271.8 | 2,329.8 | 2,349.1 | |
COGS | 1,830.1 | 2,412.4 | 2,177 | 1,976.7 | 2,041.4 | 2,011.4 | |
Gross Profit | 289.5 | 283.8 | 262.1 | 295.1 | 288.4 | 337.7 | |
Operating Expenses & Income | |||||||
Operating Income | 178.6 | 150.3 | 152.4 | 160.8 | 148.6 | 185 | |
Total Operating Expenses | 117.7 | 133.5 | 109.7 | 134.3 | 140.8 | 153.2 | |
R&D Expenses | 7.9 | 6.8 | 7.1 | 7.2 | - | - | |
Selling General & Admin Expenses | 55.9 | 60.7 | 58.5 | 56 | 53.5 | 82 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.4) | (18.4) | (29.7) | (27.3) | (4.6) | (7.6) | |
Interest Income | 6.9 | 1.1 | 1.8 | 3.7 | 2.2 | 2 | |
Income Tax Expense | 32.9 | 23.5 | 28.7 | 32.8 | 31.5 | 38.9 | |
Net Income | |||||||
Net Income | 127.7 | 93 | 90.8 | 93.7 | 65.6 | 109.6 | |
Supplemental | |||||||
EBIT | 173.1 | 136.5 | 153.1 | 157 | 147.9 | 205.6 | |
EBITDA | 250.5 | 220.6 | 243.9 | 248.4 | 236.6 | 293.3 | |