
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,121 | 1,289.1 | 1,419.3 | 1,564.1 | 1,492.7 | 1,471.1 | |
COGS | 921.9 | 1,094.5 | 1,186.8 | 1,312.2 | 1,242.3 | 1,237 | |
Gross Profit | 199.1 | 194.5 | 232.4 | 251.9 | 250.3 | 234.1 | |
Operating Expenses & Income | |||||||
Operating Income | 93.12 | 82.02 | 69.61 | 102.5 | 85.64 | 63.13 | |
Total Operating Expenses | 114.3 | 112.5 | 173.9 | 182.2 | 164.7 | 544.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 81.37 | 73.69 | 109.1 | 113.8 | 172 | 146.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.95) | (7.767598) | (7.944235) | (12.51) | (11.88) | (12.34) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (2.700258) | 8.826968 | 7.029025 | (0.883269) | 9.286537 | (2.306463) | |
Net Income | |||||||
Net Income | 74.01 | 55.05 | 40.17 | 82.76 | 78.31 | 53.32 | |
Supplemental | |||||||
EBIT | 93.12 | 82.02 | 69.61 | 94.62 | 85.64 | - | |
EBITDA | 147.7 | 135.8 | 120.7 | 158.8 | 150.5 | - | |