
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 766.8 | 695.9 | 728.9 | 721.1 | 789.2 | 1,373.4 | |
COGS | 467.8 | 461.2 | 489.4 | 475.2 | 567.1 | 996.1 | |
Gross Profit | 299 | 234.8 | 239.5 | 246 | 222.1 | 377.3 | |
Operating Expenses & Income | |||||||
Operating Income | 100.7 | 46.95 | 55.57 | 63.21 | 49.71 | 90.26 | |
Total Operating Expenses | 195.8 | 183.7 | 182.2 | 182.7 | 172.3 | 287.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 77.22 | 79.24 | 79.33 | 80.78 | 73.28 | 93.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.864) | (0.892) | (1.04) | (1.779) | (1.559) | (5.302) | |
Interest Income | 0.864 | 0.892 | 1.04 | 1.779 | 3.538 | 2.515 | |
Income Tax Expense | 20.35 | 9.815 | 10.29 | 14.95 | 7.317 | 15.11 | |
Net Income | |||||||
Net Income | 80.24 | 47.42 | 48.71 | 59.09 | 42.73 | 77.9 | |
Supplemental | |||||||
EBIT | 101.5 | 58.13 | 60.04 | 72.28 | 48.02 | 88.64 | |
EBITDA | 140.7 | 98.92 | 99.33 | 110.2 | 72.46 | 137.9 | |