

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 965.7 | 979.9 | 877.5 | 1,000.8 | 991.9 | 1,036 | |
COGS | 671.5 | 732.4 | 739.4 | 775 | 795 | 841.3 | |
Gross Profit | 294.3 | 247.5 | 138.1 | 225.8 | 196.9 | 194.6 | |
Operating Expenses & Income | |||||||
Operating Income | 219.3 | 170.5 | 64.7 | 135.2 | 112.4 | 102.4 | |
Total Operating Expenses | 74.93 | 75 | 73.4 | 90.6 | 84.53 | 92.17 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 71.24 | 70.1 | 68.9 | 88.8 | 84.6 | 76.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (39.38) | (33.6) | (56.8) | (56.8) | (49.66) | (49.25) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 42.56 | 29.4 | 14.4 | 29.3 | 14.39 | 15.61 | |
Net Income | |||||||
Net Income | 213.3 | 190.6 | 37.3 | 108.4 | 80.13 | 46.5 | |
Supplemental | |||||||
EBIT | 295.3 | 253.6 | 108.5 | 194.5 | 112.4 | 113.8 | |
EBITDA | 443.6 | 395.8 | 329.5 | 383.7 | 299.5 | 316.8 | |