

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,642 | 1,690.2 | 1,671.4 | 1,715.7 | 1,837.2 | 1,864.6 | |
COGS | 1,411.4 | 1,496.9 | 1,456.6 | 1,487.6 | 1,597.8 | 1,541.4 | |
Gross Profit | 230.6 | 193.3 | 214.7 | 228.1 | 239.4 | 323.2 | |
Operating Expenses & Income | |||||||
Operating Income | 64.13 | 43.79 | 54.66 | 53.27 | 48.54 | 131.1 | |
Total Operating Expenses | 166.4 | 149.5 | 160.1 | 174.8 | 190.9 | 192 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 166.4 | 149.5 | 155.3 | 174.8 | 183.6 | 181.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.385) | (2.987) | (7.856) | (6.438) | (1.58) | (2.171) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 16.97 | 10.31 | 14.67 | 13.47 | 8.807 | 28.45 | |
Net Income | |||||||
Net Income | 48.54 | 34.24 | 38.39 | 39.47 | 59.06 | 123 | |
Supplemental | |||||||
EBIT | 66.9 | 47.54 | 60.91 | 59.38 | 69.45 | 142.7 | |
EBITDA | 81.56 | 62.86 | 75.26 | 73.96 | 86.22 | 150.6 | |