
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 757.8 | 979.9 | 877.5 | 1,000.8 | 992.7 | 1,035.1 | |
COGS | 525.4 | 732.4 | 739.4 | 775 | 795.6 | 840.6 | |
Gross Profit | 232.4 | 247.5 | 138.1 | 225.8 | 197.1 | 194.5 | |
Operating Expenses & Income | |||||||
Operating Income | 172.9 | 172.9 | 67.6 | 135.2 | 112.5 | 102.4 | |
Total Operating Expenses | 59.5 | 74.6 | 70.5 | 90.6 | 84.6 | 92.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 59.5 | 74.6 | 70.5 | 90.6 | 84.6 | 93.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.9) | (33.6) | (61.8) | (56.8) | (49.7) | (49.2) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 33.4 | 29.4 | 14.4 | 29.3 | 14.4 | 15.6 | |
Net Income | |||||||
Net Income | 167.4 | 190.6 | 37.3 | 108.4 | 80.2 | 46.5 | |
Supplemental | |||||||
EBIT | 231.7 | 253.6 | 113.5 | 194.5 | 144.3 | 119.4 | |
EBITDA | 348.1 | 395.8 | 292 | 359.6 | 331.5 | 323.5 | |