
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 816.5 | 899.4 | 898.8 | 842.1 | 778.9 | 1,621 | |
COGS | 545.6 | 617.5 | 348.9 | 323.8 | 555.1 | 869 | |
Gross Profit | 270.9 | 281.9 | 549.9 | 518.3 | 223.8 | 752 | |
Operating Expenses & Income | |||||||
Operating Income | 81.6 | 55.4 | 91.3 | 34.3 | 20.8 | 93.8 | |
Total Operating Expenses | 204.1 | 226.5 | 467.9 | 484 | 203 | 658.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 169.9 | 180.7 | 86.9 | 78.6 | 88 | 14.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.5) | (4.4) | (8.9) | (11) | (7.3) | (18.1) | |
Interest Income | 0.8 | 0.5 | 1 | 0.9 | 0.8 | 18.1 | |
Income Tax Expense | 12.1 | 9.4 | 15.8 | 11 | 11.8 | 22.8 | |
Net Income | |||||||
Net Income | 63.8 | 40.7 | 63.3 | 13.7 | 3.8 | 17.5 | |
Supplemental | |||||||
EBIT | 77.4 | 54.5 | 88 | 35.7 | 20.8 | 74.4 | |
EBITDA | 161.8 | 129.8 | 162.9 | 115 | 104.9 | 236.6 | |