
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,254.4 | 1,422.8 | 1,266.1 | 1,362.8 | 1,463.6 | - | |
COGS | 1,090.9 | 1,245.6 | 1,089.2 | 1,165.6 | 1,237.4 | - | |
Gross Profit | 163.5 | 177.1 | 176.9 | 197.3 | 226.2 | - | |
Operating Expenses & Income | |||||||
Operating Income | 80.58 | 84.93 | 70.27 | 79.74 | 114.4 | - | |
Total Operating Expenses | 82.95 | 92.22 | 106.6 | 117.5 | 111.8 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 78.26 | 92.22 | 99.23 | 33.53 | 32.36 | 184.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.666) | (11.29) | (16.73) | (16.99) | (16.69) | (27.59) | |
Interest Income | 0.259 | 0.043 | 0.03 | 0.123 | 0.17 | - | |
Income Tax Expense | 19.1 | 18.8 | 13.91 | 15.45 | 24.51 | 33.33 | |
Net Income | |||||||
Net Income | 53.96 | 54.68 | 39.73 | 45.23 | 73.04 | - | |
Supplemental | |||||||
EBIT | 80.58 | 84.93 | 70.8 | 77.56 | 114.4 | - | |
EBITDA | 105.2 | 104.6 | 88.7 | 95.27 | 133.3 | - | |