
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 513.2 | 492.9 | 427.3 | 372.7 | 344.2 | 693.7 | |
COGS | 359.3 | 363.4 | 290.1 | 228.1 | 205.7 | 417.7 | |
Gross Profit | 154 | 129.5 | 137.2 | 144.6 | 138.5 | 276 | |
Operating Expenses & Income | |||||||
Operating Income | 84.06 | 57.74 | 64.09 | 77.71 | 69.91 | 136.7 | |
Total Operating Expenses | 69.92 | 71.77 | 73.12 | 66.93 | 68.61 | 139.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 62.42 | 64.44 | 69.81 | 63.93 | 63.62 | 130.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.872) | (3.651) | (4.09) | (2.039) | (2.079) | (4.085) | |
Interest Income | 2.872 | 3.651 | 16.56 | 2.039 | 2.079 | 3.016 | |
Income Tax Expense | 30.54 | 27.72 | 29.49 | 27.11 | 13.52 | 38.81 | |
Net Income | |||||||
Net Income | 84.67 | 53.49 | (98.24) | 19.14 | 18.07 | 33.37 | |
Supplemental | |||||||
EBIT | 118 | 79.87 | (65.07) | 47.75 | 54.33 | 66.09 | |
EBITDA | 190.9 | 149.5 | (8.582) | 89.98 | 89.14 | 148.1 | |