
| 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 956.1 | 918.5 | 820.2 | 809.5 | |
COGS | 593.7 | 563.1 | 512.8 | 302.7 | |
Gross Profit | 362.4 | 355.4 | 307.4 | 506.8 | |
Operating Expenses & Income | |||||
Operating Income | 23.6 | 9.9 | (15.6) | 10.5 | |
Total Operating Expenses | 932.5 | 908.6 | 835.8 | 799 | |
R&D Expenses | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | |
Earnings from Continuing Operations | |||||
Interest Expense | (19) | (18.3) | (16.6) | (21.1) | |
Interest Income | 2.7 | 1.4 | 0.5 | 1.3 | |
Income Tax Expense | - | - | - | - | |
Net Income | |||||
Net Income | 17.2 | 13.8 | (277.7) | (214) | |
Supplemental | |||||
EBIT | 46.4 | 40 | (254.8) | (184.9) | |
EBITDA | 112 | 112.8 | (182.5) | (113.4) | |