
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,579.9 | 1,710.8 | 1,531.8 | 1,405.3 | 1,329 | 1,344.4 | |
COGS | 1,123.1 | 1,209.7 | 1,104.7 | 1,019.9 | 973.2 | 975 | |
Gross Profit | 456.9 | 501.1 | 427.1 | 385.4 | 355.8 | 369.4 | |
Operating Expenses & Income | |||||||
Operating Income | 106.6 | 116.9 | 87.12 | 69.72 | 50.08 | 54.32 | |
Total Operating Expenses | 350.2 | 384.2 | 339.9 | 315.7 | 305.7 | 315.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 295.2 | 319.5 | 334.9 | 309.8 | 305.7 | 312.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.376) | (14.42) | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 24.09 | 27.01 | 24.18 | 17.21 | 12.12 | 14.66 | |
Net Income | |||||||
Net Income | 75.18 | 75.43 | 61.08 | 50.41 | 34.83 | 36.48 | |
Supplemental | |||||||
EBIT | 99.27 | 116.9 | 85.25 | 67.62 | 46.95 | 52.13 | |
EBITDA | 102.1 | 127 | 90.26 | 73.55 | 52.49 | 57.42 | |