
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,064.9 | 1,345.3 | 1,336.4 | 1,289.8 | 1,189.1 | 1,197.2 | |
COGS | 737.7 | 1,113.9 | 1,065.5 | 978.6 | 857.8 | 843.5 | |
Gross Profit | 327.3 | 231.4 | 271 | 311.1 | 331.3 | 353.6 | |
Operating Expenses & Income | |||||||
Operating Income | 178 | 130.6 | 106.7 | 131.7 | 159 | 165.6 | |
Total Operating Expenses | 174.2 | 130.9 | 156.1 | 179.5 | 172.3 | 411.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 132.9 | 78 | 101.9 | 114 | 180.9 | 154.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.60017) | (9.337454) | (9.242956) | (6.422234) | (7.126021) | (6.882469) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 41.37 | 22.81 | 24.8 | 29.42 | 36.57 | 29.06 | |
Net Income | |||||||
Net Income | 128.7 | 92.63 | 101.6 | 112.1 | 136.7 | 142.3 | |
Supplemental | |||||||
EBIT | 176.7 | 124.8 | 135.7 | 148 | 159 | - | |
EBITDA | 220.4 | 167.5 | 176.6 | 189.4 | 198 | - | |