
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 812.6 | 737.9 | 784.4 | 847 | 882.6 | 882.6 | |
COGS | 636.2 | 575.4 | 638.8 | 706.2 | 723.1 | 723.1 | |
Gross Profit | 176.4 | 162.5 | 145.6 | 140.7 | 159.5 | 159.5 | |
Operating Expenses & Income | |||||||
Operating Income | 93.01 | 80.75 | 67.44 | 45.08 | 56.51 | 56.51 | |
Total Operating Expenses | 91.25 | 95.64 | 91.84 | 801.9 | 826.1 | 826.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 88.43 | 90.55 | 84.14 | 95.63 | 103 | 103 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.413) | (0.679) | (0.625) | (1.064) | (1.093) | (1.093) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 17.92 | 14.12 | 11.73 | - | - | - | |
Net Income | |||||||
Net Income | 74.68 | 65.95 | 55.09 | 55.45 | 71.66 | 71.66 | |
Supplemental | |||||||
EBIT | 93.01 | 80.75 | 67.44 | - | - | - | |
EBITDA | 122 | 108.6 | 94.6 | - | - | - | |