
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 815.1 | 684.9 | 866.3 | 909.4 | 898.1 | 1,041.1 | |
COGS | 545.2 | 477.3 | 530.7 | 557.5 | 614.2 | 724.4 | |
Gross Profit | 269.9 | 207.7 | 335.5 | 351.9 | 283.9 | 316.7 | |
Operating Expenses & Income | |||||||
Operating Income | 134.7 | 93.76 | 138.6 | 194.3 | 129.1 | 125.5 | |
Total Operating Expenses | 678.9 | 113.4 | 196.9 | 187.2 | 154.8 | 191.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 133.7 | 86.95 | 110.7 | 145 | 112.9 | 85.51 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.913) | (8.811) | (14.57) | (11.77) | (10.99) | (9.884) | |
Interest Income | 4.913 | 8.811 | 14.57 | 11.77 | 10.99 | 6.586 | |
Income Tax Expense | 23.58 | 16.44 | 32.67 | 31.39 | 23.05 | 23.8 | |
Net Income | |||||||
Net Income | 106.2 | 73.06 | 102.3 | 171.4 | 101.5 | 85.7 | |
Supplemental | |||||||
EBIT | 134.7 | 98.31 | 149.5 | 164.7 | 135.5 | 125.5 | |
EBITDA | 144.9 | 109.6 | 162.1 | 182.2 | 160.4 | 159.3 | |