
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 955.2 | 1,054.3 | 1,069.3 | 1,144.5 | 1,240.3 | 1,266.3 | |
COGS | 750.7 | 819.5 | 826.8 | 891.3 | 979.4 | 1,015.5 | |
Gross Profit | 204.5 | 234.8 | 242.5 | 253.3 | 260.9 | 250.9 | |
Operating Expenses & Income | |||||||
Operating Income | 43.92 | 58.98 | 60.65 | 59.78 | 62.16 | 52.24 | |
Total Operating Expenses | 160.6 | 175.9 | 181.9 | 193.5 | 198.8 | 198.7 | |
R&D Expenses | 2.2 | 2.8 | 3.5 | - | - | - | |
Selling General & Admin Expenses | 843.8 | 169.6 | 173.4 | 185.9 | 190.5 | 144.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.372) | (0.141) | (0.166) | (0.178) | (0.435) | (0.083) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 12.58 | 18.04 | 18.38 | 17.83 | 16.95 | 25.41 | |
Net Income | |||||||
Net Income | 38.08 | 47.27 | 50.61 | 52.99 | 54.45 | 35.08 | |
Supplemental | |||||||
EBIT | 51.03 | 65.44 | 69.15 | 70.64 | 71.83 | 60.58 | |
EBITDA | 56.36 | 71.67 | 76.26 | 78.25 | 80.09 | 69.27 | |