

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,251.6 | 1,298.3 | 1,392.8 | 1,344.8 | 1,302.5 | 1,297.4 | |
COGS | 948 | 1,001 | 1,096.9 | 434.4 | 966.7 | 670 | |
Gross Profit | 303.6 | 297.3 | 295.9 | 910.4 | 335.8 | 627.4 | |
Operating Expenses & Income | |||||||
Operating Income | 140.4 | 130 | 57.1 | 104.3 | 135.8 | 137.6 | |
Total Operating Expenses | 163.2 | 167.3 | 206.6 | 806.1 | 200 | 489.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24 | 33.5 | 28.9 | 400.1 | 29.7 | 192.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.6) | (17.6) | (34.4) | (36.6) | (30.3) | (31.2) | |
Interest Income | 0.6 | 14.7 | 2.2 | 32 | 24.3 | 18.4 | |
Income Tax Expense | 32.4 | 22.2 | 16.5 | 7.8 | 4.5 | 3.6 | |
Net Income | |||||||
Net Income | 100.2 | 76.2 | (4.3) | 40.5 | 19.9 | 24 | |
Supplemental | |||||||
EBIT | 146.5 | 116.7 | 52 | 84.1 | 47.6 | 60.7 | |
EBITDA | 346 | 320.8 | 287.9 | 296.9 | 333.6 | 338.4 | |