

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 894.8 | 845.2 | 655.2 | 788 | 803.7 | 781.1 | |
COGS | 703.7 | 670.8 | 525.4 | 588.7 | 609.3 | 580.1 | |
Gross Profit | 191.1 | 174.3 | 129.8 | 199.4 | 194.4 | 201 | |
Operating Expenses & Income | |||||||
Operating Income | 79.2 | 50.57 | 34.3 | 88.31 | 83.52 | 91.22 | |
Total Operating Expenses | 111.5 | 105.9 | 95.37 | 111.1 | 110.9 | 109.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 33.86 | 30.76 | 29.42 | 32.12 | 31.6 | 32.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.479) | (0.557) | (0.9) | (0.948) | (0.828) | (0.787) | |
Interest Income | 0.883 | 1.234 | 6.374 | 13.25 | 11.33 | 10.45 | |
Income Tax Expense | 13.55 | 17.16 | 7.832 | 23.39 | 15.4 | 17 | |
Net Income | |||||||
Net Income | 65.2 | 32.84 | 49.35 | 97.31 | 67.27 | 74.28 | |
Supplemental | |||||||
EBIT | 79.23 | 50.57 | 58.08 | 121.6 | 83.51 | 70.66 | |
EBITDA | 135.2 | 103.2 | 108.4 | 172.2 | 130.2 | 115.2 | |