

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,101.6 | 2,374.3 | 1,734.5 | 2,097.6 | 2,054 | 2,195.3 | |
COGS | 1,671.6 | 1,909.3 | 1,457.2 | 1,741.3 | 1,731.1 | 1,847.7 | |
Gross Profit | 430 | 465 | 277.3 | 356.3 | 322.9 | 347.6 | |
Operating Expenses & Income | |||||||
Operating Income | 185.7 | 197.8 | 35.2 | 91.2 | 43.7 | 62.4 | |
Total Operating Expenses | 1,915.9 | 2,176.5 | 1,699.3 | 2,006.4 | 2,010.3 | 2,132.9 | |
R&D Expenses | 24.51 | 28.5 | 28.3 | 28.3 | 32 | 33.9 | |
Selling General & Admin Expenses | 219.8 | 238.7 | 213.8 | 236.8 | 247.2 | 251.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.2) | (33.9) | (48.8) | (46.5) | (38.3) | (26.7) | |
Interest Income | 0.427 | 0.9 | 4.1 | 4.8 | 3.9 | 4.4 | |
Income Tax Expense | 27.9 | 37.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 119.4 | 40.4 | (31.1) | 23.7 | (181.2) | (23.4) | |
Supplemental | |||||||
EBIT | 195.7 | 197.8 | 37.5 | 113.7 | (107.4) | 63.5 | |
EBITDA | 249.4 | 194.5 | 99.2 | 189.8 | (31.4) | 140.3 | |