

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 875.4 | 1,069.7 | 1,080.3 | 959.2 | 1,026.9 | 1,123 | |
COGS | 676.9 | 839.8 | 861.6 | 741.9 | 814.1 | 910.4 | |
Gross Profit | 198.5 | 229.9 | 218.7 | 217.3 | 212.8 | 212.7 | |
Operating Expenses & Income | |||||||
Operating Income | 56.58 | 84.08 | 60.29 | 80.55 | 60.44 | 52.75 | |
Total Operating Expenses | 142 | 145.8 | 158.4 | 136.7 | 152.4 | 159.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 88.27 | 93.02 | 94.45 | 100 | 99.54 | 98.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.41) | (18.28) | (26.18) | (21.51) | (21.42) | (24.66) | |
Interest Income | 15.39 | 18.26 | 26.18 | 21.25 | 23.25 | 12.84 | |
Income Tax Expense | 6.833 | 11.09 | 2.434 | 11.87 | 7.127 | 6.894 | |
Net Income | |||||||
Net Income | 42.25 | 54.73 | 31.68 | 60.16 | 36.56 | 25.86 | |
Supplemental | |||||||
EBIT | 63.19 | 82.84 | 58.8 | 92.09 | 65.11 | 57.3 | |
EBITDA | 86.27 | 106.4 | 85.17 | 115.1 | 89.57 | 82.84 | |