
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 493.8 | 631.9 | 669.2 | 728.7 | 804.2 | 796.8 | |
COGS | 392.5 | 522.1 | 552.1 | 584.3 | 637.1 | 632.8 | |
Gross Profit | 101.3 | 109.8 | 117.1 | 144.4 | 167.1 | 164 | |
Operating Expenses & Income | |||||||
Operating Income | 53.78 | 54.14 | 55.79 | 77.21 | 92.07 | 86.5 | |
Total Operating Expenses | 47.54 | 55.67 | 63.59 | 67.2 | 75 | 76.98 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 49.33 | 56.23 | 63.59 | 69.1 | 77.3 | 77.58 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.74) | (17.7) | (19.75) | (20.28) | (21.52) | (21.19) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 7.072202 | 7.262327 | 7.061196 | 11.4 | 13.2 | 13.37 | |
Net Income | |||||||
Net Income | 33.12 | 29.17 | 28.98 | 45.53 | 58.5 | 52.93 | |
Supplemental | |||||||
EBIT | 53.93 | 54.14 | 55.79 | 77.21 | 92.07 | 86.99 | |
EBITDA | 130.7 | 145.5 | 151.1 | 173.4 | 191.2 | 186.1 | |