
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 811.5 | 898.3 | 1,037.1 | 1,136.3 | 1,346.8 | 1,522.5 | |
COGS | 586.4 | 672.3 | 768.5 | 849.1 | 1,038.9 | 1,172.3 | |
Gross Profit | 225.1 | 226 | 268.6 | 287.2 | 307.9 | 350.2 | |
Operating Expenses & Income | |||||||
Operating Income | 29.7 | 4.6 | 31.5 | 29.7 | 27.7 | 23.2 | |
Total Operating Expenses | 781.8 | 893.7 | 1,005.6 | 1,106.6 | 1,319.1 | 1,499.3 | |
R&D Expenses | 35.2 | 38.6 | 38.4 | 40.3 | 40 | 44.1 | |
Selling General & Admin Expenses | 160.2 | 182.8 | 198.7 | 217.2 | 240.2 | 282.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.7) | (18.3) | (21.7) | (15.2) | (9.6) | - | |
Interest Income | 0.3 | 0.6 | 1.2 | 12.2 | 15.5 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (2) | (36.9) | (8.9) | 16.3 | 22 | 30.9 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 62.5 | 25.9 | - | - | - | - | |