| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,026 | 1,219.7 | 1,299.6 | 1,239 | 1,181.1 | 1,213.6 | |
COGS | 713.7 | 873.3 | 908.6 | 892 | 853 | 854.6 | |
Gross Profit | 312.3 | 346.4 | 391 | 347.1 | 328.1 | 359 | |
Operating Expenses & Income | |||||||
Operating Income | 92.35 | 114 | 144.9 | 133.8 | 77.22 | 123.5 | |
Total Operating Expenses | 219.9 | 232.4 | 244.4 | 213.3 | 250.9 | 473.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 132.5 | 141.8 | 151.6 | 130.8 | 250.6 | 195.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.309545) | (2.294299) | (2.918295) | (2.758) | (3.373) | (3.307) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 17.81 | 22.9 | 28.85 | 24.86 | 20.29 | 16.41 | |
Net Income | |||||||
Net Income | 72.27 | 88.78 | 114 | 87.6 | 83.9 | 101.1 | |
Supplemental | |||||||
EBIT | 92.35 | 114 | 132.3 | 114.1 | 77.22 | - | |
EBITDA | 136.4 | 159.2 | 174.1 | 142.7 | 104.8 | - | |
