
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,226.9 | 1,197.7 | 1,069.6 | 1,011.3 | 904.4 | 1,444.4 | |
COGS | 915.5 | 943.1 | 821.1 | 608.6 | 707.6 | 979.9 | |
Gross Profit | 311.4 | 254.6 | 248.5 | 402.7 | 196.8 | 464.5 | |
Operating Expenses & Income | |||||||
Operating Income | 111.3 | 39.3 | 42.9 | 15.7 | 26.2 | 125.8 | |
Total Operating Expenses | 211.8 | 215.3 | 205.6 | 387 | 170.6 | 338.6 | |
R&D Expenses | 2.3 | 2 | 1.6 | 1.7 | 1.8 | 1.711 | |
Selling General & Admin Expenses | 20.4 | 21.9 | 22.4 | 23.5 | 100.7 | 213 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.2) | (3.3) | (8.6) | (6.6) | (30.9) | (41.05) | |
Interest Income | 3 | 0.2 | 0.5 | 0.7 | 1.6 | 33.8 | |
Income Tax Expense | 23.9 | 7.7 | 6.3 | 9 | 7.9 | 16.64 | |
Net Income | |||||||
Net Income | 84.4 | 29.1 | 27.6 | 13.3 | (9.2) | 31.37 | |
Supplemental | |||||||
EBIT | 109.6 | 38.7 | 39.6 | 28.3 | 26.2 | 71.61 | |
EBITDA | 149.8 | 78.7 | 79 | 71.7 | 67.5 | 136.2 | |