
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,222.2 | 1,291.5 | 1,294.6 | 966.5 | 901.5 | 849.5 | |
COGS | 1,029.4 | 1,091.7 | 1,067.2 | 738.6 | 677.7 | 627.7 | |
Gross Profit | 192.8 | 199.7 | 227.4 | 228 | 223.8 | 221.8 | |
Operating Expenses & Income | |||||||
Operating Income | 82.67 | 84.41 | 76.29 | 83.04 | 35.66 | 62.39 | |
Total Operating Expenses | 110.1 | 115.3 | 151.2 | 144.9 | 188.1 | 285.5 | |
R&D Expenses | 2.050152 | 10.14 | - | - | - | - | |
Selling General & Admin Expenses | 112.2 | 105.7 | 119.4 | 121.7 | 67.7 | 118.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.118054) | (0.90435) | (0.124723) | (0.529378) | (0.492263) | (0.34604) | |
Interest Income | 19 | 18.4 | 21.33 | 21.5 | 21.5 | 19.14 | |
Income Tax Expense | (1.020353) | 0.368 | (19.74) | 20.63 | 0.947016 | 0.852289 | |
Net Income | |||||||
Net Income | 85.06 | 85.9 | 98.17 | 62.26 | 85.49 | 85.63 | |
Supplemental | |||||||
EBIT | 82.3 | 87.41 | 75.54 | 82.7 | 35.66 | - | |
EBITDA | 100.4 | 105.7 | 93.1 | 102 | 56.89 | - | |