
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 945.7 | 1,018 | 1,140.1 | 1,297.8 | 1,547 | 1,564.6 | |
COGS | 738 | 811.3 | 906.6 | 1,044.8 | 1,236.4 | 1,253.6 | |
Gross Profit | 207.7 | 206.8 | 233.5 | 252.9 | 310.6 | 311 | |
Operating Expenses & Income | |||||||
Operating Income | 78.66 | 84.61 | 99.01 | 95.09 | 103.5 | 94.72 | |
Total Operating Expenses | 147.2 | 140.9 | 152 | 1,202.7 | 1,443.5 | 1,469.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 39.89 | 40.34 | 48.71 | 157.9 | 207.1 | 216.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.502) | (3.383) | (3.964) | (6.342) | (7.531) | (7.544) | |
Interest Income | 0.855 | 1.764 | 4.181 | 10.49 | 10.07 | 7.07 | |
Income Tax Expense | 12.81 | 16.88 | 18.97 | - | - | - | |
Net Income | |||||||
Net Income | 55.3 | 62.62 | 76.53 | 93.86 | 86.79 | 77.3 | |
Supplemental | |||||||
EBIT | 78.66 | 84.61 | 99.01 | - | - | - | |
EBITDA | 120.5 | 127.4 | 148.6 | - | - | - | |