

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 875.4 | 1,069.7 | 1,080.3 | 959.2 | 1,044.9 | 1,115.7 | |
COGS | 676.9 | 839.8 | 861.6 | 741.9 | 842.9 | 915.4 | |
Gross Profit | 198.5 | 229.9 | 218.7 | 217.3 | 202 | 200.3 | |
Operating Expenses & Income | |||||||
Operating Income | 56.58 | 84.08 | 60.29 | 80.55 | 64.48 | 57.34 | |
Total Operating Expenses | 139.1 | 152.7 | 158.4 | 136.7 | 137.5 | 142.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 88.27 | 93.02 | 94.45 | 100 | 99.54 | 112.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.11) | (17.01) | (26.67) | (20.06) | (23.3) | (19.73) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 6.833 | 11.09 | 2.434 | 11.87 | 7.251761 | 6.847116 | |
Net Income | |||||||
Net Income | 42.25 | 54.73 | 31.68 | 60.16 | 37.2 | 25.75 | |
Supplemental | |||||||
EBIT | 63.93 | 80.77 | 58.8 | 92.09 | 64.48 | 57.03 | |
EBITDA | 86.81 | 103.4 | 85.17 | 115.1 | 89.37 | 82.41 | |