
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 454.4 | 470 | 468.7 | 473 | 490 | 500.8 | |
COGS | 355.1 | 386.3 | 375 | 369.5 | 381.5 | 385.1 | |
Gross Profit | 99.27 | 83.7 | 93.69 | 103.5 | 108.6 | 115.7 | |
Operating Expenses & Income | |||||||
Operating Income | 44.24 | 30.19 | 36.44 | 41.53 | 42.33 | 53.72 | |
Total Operating Expenses | 410.1 | 439.8 | 432.2 | 431.5 | 447.7 | 447.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 39.85 | 39.09 | 42.02 | 46.27 | 50.26 | 45.31 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.824) | (1.677) | (4.811) | (5.899) | (4.47) | (3.524) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 29.12 | 20.8 | 25.55 | 25.68 | 26.49 | 34.86 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 59.42 | 44.61 | - | - | - | - | |