
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 784.8 | 710.6 | 705.4 | 709.4 | 669.6 | 1,378.9 | |
COGS | 559.7 | 481.7 | 471 | 476.9 | 454.4 | 931.3 | |
Gross Profit | 225.1 | 228.9 | 234.4 | 232.5 | 215.1 | 447.6 | |
Operating Expenses & Income | |||||||
Operating Income | 93.28 | 96.03 | 103.2 | 104.9 | 87.77 | 186.1 | |
Total Operating Expenses | 131.8 | 586.4 | 131.2 | 127.6 | 127.3 | 261.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26.01 | 122.3 | 30.77 | 34.84 | 126.9 | 44.59 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.999) | (24.52) | (10.58) | (9.102) | (5.402) | (14.5) | |
Interest Income | 1.165 | 8.822 | 2.555 | 9.102 | 1.28 | 11.84 | |
Income Tax Expense | 44.51 | 43.55 | 38.89 | 36.14 | 36.93 | 73.07 | |
Net Income | |||||||
Net Income | 83.82 | 43.65 | 26.2 | 24.46 | 39.46 | 63.92 | |
Supplemental | |||||||
EBIT | 133.8 | 96.03 | 75.67 | 69.71 | 89.73 | 147.8 | |
EBITDA | 165 | 137.5 | 105.5 | 95.99 | 95.43 | 169.7 | |