
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,063 | 927.4 | 1,075.8 | 1,211.4 | 1,073.8 | 1,112.5 | |
COGS | 853.2 | 654.9 | 817.4 | 871.2 | 723.3 | 812.3 | |
Gross Profit | 209.8 | 272.5 | 258.4 | 340.2 | 350.5 | 300.2 | |
Operating Expenses & Income | |||||||
Operating Income | (23.2) | 181.6 | 102.1 | 143.5 | 233.3 | 183.3 | |
Total Operating Expenses | 233 | 90.9 | 156 | 196.7 | 117.2 | 116.9 | |
R&D Expenses | 17 | 19 | 44.4 | 17.8 | 6.219184 | 10.38 | |
Selling General & Admin Expenses | 62.9 | 68.2 | 75.8 | 82.9 | 76.1 | 69.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (121.5) | (100.2) | (103.3) | (109.4) | (112.9) | (107.9) | |
Interest Income | 1 | 1.7 | 8 | 12.3 | 5.3 | 3.5 | |
Income Tax Expense | (4.4) | 17.2 | 14 | 13.4 | 22.57 | 15.36 | |
Net Income | |||||||
Net Income | (181.7) | 43.1 | 12.9 | 49.8 | 71.32 | 56.52 | |
Supplemental | |||||||
EBIT | (64.6) | 183.7 | 123.2 | 159.5 | 204.5 | 184.3 | |
EBITDA | 309.2 | 447.4 | 367.8 | 267.6 | 441.3 | 557.1 | |