

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,161.6 | 1,265.5 | 1,303 | 1,248.6 | 1,210.2 | 1,190.1 | |
COGS | 767.3 | 845.9 | 885.3 | 395.8 | 387.8 | 768.3 | |
Gross Profit | 394.4 | 419.6 | 417.8 | 852.8 | 822.4 | 421.8 | |
Operating Expenses & Income | |||||||
Operating Income | (37.14) | (57.5) | 4.542 | (53.08) | 2.79 | (4.355) | |
Total Operating Expenses | 431.5 | 477.1 | 413.2 | 905.9 | 819.6 | 426.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 122.7 | 136.6 | 124.1 | 118.4 | 76.25 | 85.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.18) | (20.64) | (26.56) | (25.28) | (25.96) | (25.5) | |
Interest Income | 0.719 | 0.004 | 1.1 | 0.727 | 0.14 | 0.15 | |
Income Tax Expense | (0.152) | 0.747 | 0.31 | (0.09) | 0.258 | 0.378 | |
Net Income | |||||||
Net Income | (50.44) | (78.88) | (21.23) | (77.54) | (23.28) | (30.32) | |
Supplemental | |||||||
EBIT | (36.42) | (57.49) | 5.642 | (52.35) | 2.93 | (4.445) | |
EBITDA | 47.02 | 18.75 | 71.83 | 5.375 | 54.05 | 44.67 | |