
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 774.5 | 935.1 | 919.2 | 974.4 | 1,083.7 | 1,106.1 | |
COGS | 628 | 770 | 725.5 | 761.7 | 859.9 | 859.4 | |
Gross Profit | 146.5 | 165.1 | 193.6 | 212.7 | 223.8 | 246.7 | |
Operating Expenses & Income | |||||||
Operating Income | 71.19 | 88.15 | 104 | 120.5 | 115.1 | 114 | |
Total Operating Expenses | 75.33 | 76.97 | 89.6 | 92.19 | 108.6 | 132.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 75.33 | 76.97 | 89.6 | 106.4 | 123.8 | 128.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.404) | (5.234) | (4.282) | (5.432) | (13.51) | (13.01) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 18.44 | 22.54 | 25.78 | 30.04 | 27.79 | 27.03 | |
Net Income | |||||||
Net Income | 51.54 | 60.04 | 75.36 | 84.34 | 81.55 | 80.63 | |
Supplemental | |||||||
EBIT | 71.38 | 87.82 | 105.4 | 119.8 | 122.8 | 120.7 | |
EBITDA | 95.51 | 117.2 | 137.2 | 159.8 | 175.4 | 174.9 | |