
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 927.5 | 957.8 | 1,015.1 | 1,398 | 1,433 | 1,366.4 | |
COGS | 747 | 809 | 795.8 | 1,098.5 | 1,105.5 | 1,054.9 | |
Gross Profit | 180.5 | 148.7 | 219.3 | 299.5 | 327.5 | 311.5 | |
Operating Expenses & Income | |||||||
Operating Income | 86.22 | 47.05 | 91.6 | 116.7 | 114.4 | 101.9 | |
Total Operating Expenses | 94.34 | 101.1 | 127.7 | 182.8 | 213.7 | 209.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 45.2 | 50.54 | 65.3 | 88.4 | 100.3 | 101 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.016) | (2.3) | (2.6) | (2.1) | (2.3) | (5.3) | |
Interest Income | 0.018 | 0.116 | - | - | 1 | - | |
Income Tax Expense | 17.4 | 9.957 | 19.1 | 19.1 | 20.6 | 20 | |
Net Income | |||||||
Net Income | 68.11 | 34.4 | 66.9 | 97.9 | 88.3 | 82.8 | |
Supplemental | |||||||
EBIT | 86.53 | 46.64 | 88.6 | 119.1 | 114.4 | 86 | |
EBITDA | 124.7 | 88.68 | 133.8 | 166.3 | 167.2 | 140.8 | |