

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,007 | 1,135.9 | 1,089.1 | 1,026.4 | 849.9 | 791.5 | |
COGS | 796.7 | 882.3 | 853.5 | 797.5 | 651.9 | 607.1 | |
Gross Profit | 210.3 | 253.6 | 235.6 | 228.9 | 198 | 184.2 | |
Operating Expenses & Income | |||||||
Operating Income | 110.4 | 120.9 | 56.6 | (14.3) | 68.97 | 105.2 | |
Total Operating Expenses | 140.5 | 169.3 | 179 | 243.2 | 129.1 | 79.03 | |
R&D Expenses | 31.1 | 29.3 | 29.9 | 25.7 | 20 | 19.65 | |
Selling General & Admin Expenses | 42 | 41.2 | 37.1 | 34.7 | 29.4 | 29.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.3) | (28.3) | (38.9) | (30.64) | (27.79) | (30.74) | |
Interest Income | 0.8 | 0.9 | 4 | 5.5 | 3.1 | 2.9 | |
Income Tax Expense | 6.2 | (31.3) | (19.3) | 32.5 | 36.69 | 32.37 | |
Net Income | |||||||
Net Income | 75.4 | 126.9 | 41 | (80.3) | (79.17) | (35.98) | |
Supplemental | |||||||
EBIT | 110.4 | 122.9 | 61.3 | (8.4) | 68.97 | 32.7 | |
EBITDA | 181.2 | 189.6 | 121.5 | 51.5 | 121.7 | 83.63 | |