
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,171.7 | 1,385.4 | 1,445.6 | 1,446.4 | 1,470 | 1,472.1 |
COGS | 963 | 1,142.9 | 1,170.4 | 1,143.7 | 1,153.1 | 1,145.6 |
Gross Profit | 208.7 | 242.6 | 275.2 | 302.7 | 316.9 | 326.4 |
Operating Expenses & Income | ||||||
Operating Income | 45.03 | 73.26 | 84.64 | 63.69 | 65.03 | 71.67 |
Total Operating Expenses | 1,126.6 | 1,312.2 | 1,361 | 1,382.7 | 1,404.9 | 1,400.4 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 162.7 | 173.1 | 195.8 | 240.7 | 252.1 | 254.7 |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.323) | (4.514) | (10.8) | (15.05) | (11.35) | (21.29) |
Interest Income | 0.405 | 2.407 | 6.611 | 6.235 | 7.588 | 10.98 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 30.45 | 56.59 | 74.04 | 53.17 | 41.39 | 44.99 |
Supplemental | ||||||
EBIT | - | 62.08 | 95.86 | 72.49 | 71.75 | 73.63 |
EBITDA | - | 123.8 | 159.8 | 147.6 | 155 | 155.6 |