
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 572.6 | 626.6 | 585.6 | 639.2 | 647.7 | 1,417.1 | |
COGS | 380.7 | 443.6 | 419.5 | 453.6 | 461.1 | 1,015.7 | |
Gross Profit | 192 | 183.1 | 166 | 185.6 | 186.7 | 401.4 | |
Operating Expenses & Income | |||||||
Operating Income | 41.44 | 59.78 | 63.01 | 58.05 | 39.69 | 92.06 | |
Total Operating Expenses | 149.8 | 123.3 | 103 | 127.6 | 147 | 309.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 80.32 | 80.88 | 96.76 | 87.56 | 85.04 | 132.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.41) | (27.69) | (30.34) | (21.52) | (18.01) | (37.88) | |
Interest Income | 27.41 | 27.69 | 16.59 | 21.52 | 18.01 | 28.3 | |
Income Tax Expense | 84.22 | 1.997 | 3.812 | 7.272056 | 3.11 | 14.55 | |
Net Income | |||||||
Net Income | 12.14 | 30.23 | 28.9 | 29.18 | 17.96 | 51.75 | |
Supplemental | |||||||
EBIT | 124.1 | 59.78 | 63.01 | 58.05 | 27.24 | 81.31 | |
EBITDA | 145.3 | 78.69 | 81.92 | 74.24 | 41.46 | 112.5 | |