
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 763.1 | 823.7 | 704.4 | 703.6 | 672.6 | 1,218.5 | |
COGS | 545.9 | 567.6 | 459 | 471.8 | 493.5 | 877.5 | |
Gross Profit | 217.2 | 256.1 | 245.4 | 231.7 | 179.2 | 341 | |
Operating Expenses & Income | |||||||
Operating Income | 122.2 | 154.6 | 134.2 | 117.3 | 68.69 | 147.3 | |
Total Operating Expenses | 94.98 | 101.5 | 111.2 | 114.4 | 110.5 | 193.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 84.52 | 91.84 | 93.97 | 98.83 | 94.54 | 126.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.84) | (3.972) | (2.587) | (2.312) | (2.957) | (5.217) | |
Interest Income | 0.84 | 3.972 | 2.587 | 2.312 | - | 3.01 | |
Income Tax Expense | 19.36 | 26.72 | 24.55 | 22.81 | 12.56 | 27.38 | |
Net Income | |||||||
Net Income | 106.5 | 134.3 | 122.2 | 107.6 | 62.58 | 125.5 | |
Supplemental | |||||||
EBIT | 122.2 | 165 | 134.9 | 132.7 | 70.33 | 145.1 | |
EBITDA | 148 | 192.9 | 163.6 | 163.8 | 85.5 | 181.7 | |