| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,005.5 | 1,089.1 | 1,144.9 | 1,340.5 | 1,389.7 | 1,486.5 | |
COGS | 776.3 | 800.6 | 841.7 | 998 | 1,060.1 | 1,123.6 | |
Gross Profit | 229.2 | 288.5 | 303.2 | 342.6 | 329.7 | 362.9 | |
Operating Expenses & Income | |||||||
Operating Income | 73.6 | 122.5 | 150.4 | 167.8 | 145.7 | 179.4 | |
Total Operating Expenses | 169.1 | 186.2 | 152.8 | 174.8 | 184 | 502.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 94.95 | 94.84 | 81.26 | 92.37 | 197.5 | 150 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.239883) | (5.890974) | (4.596463) | (5.017966) | (4.891119) | (4.837119) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 11.78 | 21.01 | 30.07 | 29.84 | 32 | 23.31 | |
Net Income | |||||||
Net Income | 44.02 | 80.67 | 117.7 | 116.2 | 123 | 140.4 | |
Supplemental | |||||||
EBIT | 60.04 | 107.6 | 152.4 | 151.1 | 145.7 | - | |
EBITDA | 75.56 | 122.8 | 168.6 | 168 | 161.4 | - | |
