
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,139.2 | 1,231.2 | 1,316.9 | 1,341 | 1,314.1 | 1,294 | |
COGS | 847.4 | 924.9 | 957.8 | 973.4 | 992.2 | 965.7 | |
Gross Profit | 291.8 | 306.4 | 359.1 | 367.5 | 321.9 | 328.3 | |
Operating Expenses & Income | |||||||
Operating Income | 46.95 | 50.6 | 72.57 | 67.88 | 76.21 | 74.7 | |
Total Operating Expenses | 244.8 | 255.8 | 286.5 | 299.7 | 245.7 | 253.6 | |
R&D Expenses | 0 | - | 0 | - | - | - | |
Selling General & Admin Expenses | 244.8 | 255.8 | 286.5 | 299.7 | 294.2 | 210.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.983) | (10.97) | (19.81) | (20.3) | (17.97) | (14.76) | |
Interest Income | 0.424 | 0.654 | 2.773 | 3.441 | 3.286 | 2.373 | |
Income Tax Expense | 13.32 | 23.58 | 17.1 | 14.58 | 14.92 | 15.21 | |
Net Income | |||||||
Net Income | 30.69 | (18.3) | 30.61 | 26.6 | 19.63 | 23.52 | |
Supplemental | |||||||
EBIT | 50.85 | 16.01 | 67.17 | 61.41 | 52.57 | 53.41 | |
EBITDA | 91.02 | 52.11 | 102.9 | 97.61 | 92.62 | 93.08 | |