

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,714.1 | 1,776.1 | 1,173.6 | 1,289.8 | 1,373.6 | 1,420 | |
COGS | 1,162.3 | 1,489.4 | 932.5 | 1,056 | 1,092.3 | 1,085.1 | |
Gross Profit | 551.8 | 286.7 | 241.1 | 233.8 | 281.3 | 334.9 | |
Operating Expenses & Income | |||||||
Operating Income | 268.2 | (111.7) | 32.1 | 1.8 | 35.8 | 74.7 | |
Total Operating Expenses | 285.1 | 404.7 | 209 | 232 | 245.5 | 260.2 | |
R&D Expenses | 31.9 | 29.6 | 24.3 | 24.8 | - | - | |
Selling General & Admin Expenses | 89.1 | 101.4 | 71.1 | 75.9 | 82.4 | 123.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9) | (10.5) | (25.1) | (38.3) | (41.8) | (41.5) | |
Interest Income | 1.4 | 25.7 | 13.1 | 35.4 | 51.7 | 28 | |
Income Tax Expense | 52 | 29.2 | 1.7 | (8.7) | (0.9) | 5.6 | |
Net Income | |||||||
Net Income | 206.2 | (175.5) | (325.5) | (22.8) | (15) | 19.4 | |
Supplemental | |||||||
EBIT | 267.2 | 13.7 | 34 | 6.8 | 35.8 | 70.1 | |
EBITDA | 407.7 | 123.8 | 148.9 | 131 | 178 | 214.2 | |