
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 547.3 | 538.5 | 553.5 | 556.4 | 530.2 | 1,086.6 | |
COGS | 439.8 | 443.6 | 465.7 | 467.9 | 445.9 | 913.8 | |
Gross Profit | 107.5 | 94.94 | 87.83 | 88.53 | 84.3 | 172.8 | |
Operating Expenses & Income | |||||||
Operating Income | 81.5 | 59.54 | 47.1 | 52.17 | 47.27 | 99.32 | |
Total Operating Expenses | 26.01 | 35.4 | 41.38 | 36.36 | 37.03 | 73.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26.01 | 34.1 | 40.67 | 34.88 | 36.85 | 51.92 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.309) | (0.929) | (1.722) | (1.118) | (0.496) | (1.614) | |
Interest Income | 0.296 | 0.927 | 0.839 | 1.118 | 0.755 | 1.462 | |
Income Tax Expense | 13.73 | 10.08 | 8.381 | 10.04 | 8.183 | 18.22 | |
Net Income | |||||||
Net Income | 68.18 | 56.48 | 40.79 | 46.25 | 43.97 | 90.22 | |
Supplemental | |||||||
EBIT | 81.5 | 59.54 | 50.3 | 58.17 | 47.27 | 105.5 | |
EBITDA | 86.34 | 67.16 | 61.32 | 68.11 | 53.68 | 119.2 | |