
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,284.3 | 1,259.5 | 1,305 | 1,432.3 | 1,451.1 | 1,452.3 | |
COGS | 871.2 | 874.9 | 904.2 | 1,011.9 | 1,030 | 1,042 | |
Gross Profit | 413.1 | 384.5 | 400.9 | 420.3 | 421.1 | 410.3 | |
Operating Expenses & Income | |||||||
Operating Income | 30.81 | 7.357807 | 40.02 | 15.38 | (7.631001) | 15.26 | |
Total Operating Expenses | 382.3 | 377.2 | 360.9 | 405 | 1,458.7 | 980.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 90.65 | 104.2 | 92.48 | 103 | 108.7 | 288.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.318168) | (8.280524) | (8.324021) | (7.179963) | (4.349521) | (4.391146) | |
Interest Income | 32.05 | 21.63 | 31.38 | 5.209269 | 21.2 | 28.48 | |
Income Tax Expense | 1.034844 | 1.260308 | 6.146143 | 24.5 | - | 4.300077 | |
Net Income | |||||||
Net Income | 33.41 | 8.780238 | 36.18 | 40.46 | 42.26 | 42.6 | |
Supplemental | |||||||
EBIT | 41.43 | 18.41 | 50.44 | 72.18 | - | - | |
EBITDA | 66.24 | 42.49 | 79.58 | 101.7 | - | - | |