
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 940.1 | 1,081.8 | 1,137.2 | 1,227.6 | 1,201.8 | 1,320.8 | |
COGS | 726.5 | 857.5 | 881.3 | 911.7 | 897 | 988.8 | |
Gross Profit | 213.6 | 224.3 | 255.8 | 315.9 | 304.7 | 332 | |
Operating Expenses & Income | |||||||
Operating Income | 94.8 | 31.34 | 40.16 | 85.13 | 88.27 | 90.51 | |
Total Operating Expenses | 159.7 | 179.6 | 215.7 | 231.4 | 230.2 | 241.5 | |
R&D Expenses | 8.362 | 15.43 | 27.42 | - | - | - | |
Selling General & Admin Expenses | 128.3 | 136.7 | 153.7 | 163.4 | 179.1 | 195.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.927) | (17.99) | (18.03) | (11.08) | (8.479) | (7.986) | |
Interest Income | 0.177 | 0.312 | 0.783 | 0.661 | 0.797 | 0.643 | |
Income Tax Expense | 21.91 | 8.71 | 19.04 | 8.604 | 1.111 | 3.201 | |
Net Income | |||||||
Net Income | 62.2 | 7.205 | 8.138 | 73.06 | 79.1 | 89.87 | |
Supplemental | |||||||
EBIT | 87.86 | 33.46 | 45.25 | 88.82 | 74.48 | 88.11 | |
EBITDA | 135.4 | 89.19 | 101.7 | 145.9 | 143.9 | 161.3 | |