
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 839.8 | 1,021.3 | 1,082.7 | 1,204.4 | 1,122.9 | 1,165.9 | |
COGS | 626 | 729 | 750.9 | 836.6 | 797.5 | 841.7 | |
Gross Profit | 213.8 | 292.3 | 331.9 | 367.7 | 325.4 | 324.2 | |
Operating Expenses & Income | |||||||
Operating Income | 122.2 | 172.2 | 190.4 | 211.4 | 163.7 | 157.8 | |
Total Operating Expenses | 97.55 | 124.9 | 141.4 | 156.3 | 161.7 | 166.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 63.82 | 80.47 | 79.14 | 81.98 | 88.51 | 112.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.25) | (10.27) | (8.592209) | (7.278315) | (9.333947) | (9.62709) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 19.61 | 29.99 | 34.6 | 27.9 | 31.64 | 30.47 | |
Net Income | |||||||
Net Income | 94.04 | 131.6 | 152.5 | 181.4 | 126.9 | 121.6 | |
Supplemental | |||||||
EBIT | 123.9 | 171.9 | 195.7 | 216.6 | 163.7 | 159.7 | |
EBITDA | 168.8 | 220.8 | 247.3 | 275.7 | 223.2 | 220.9 | |