
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 899 | 981.7 | 951.7 | 940.1 | 952.3 | 964.8 | |
COGS | 669.5 | 728.7 | 710.2 | 699.7 | 717.4 | 727.2 | |
Gross Profit | 229.5 | 253 | 241.5 | 240.4 | 234.9 | 237.6 | |
Operating Expenses & Income | |||||||
Operating Income | 66.5 | 89.5 | 79.2 | 80 | 76.1 | 62.6 | |
Total Operating Expenses | 163 | 163.5 | 162.3 | 160.4 | 158.8 | 175 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.5 | 9.2 | 8.3 | 12.9 | 214.8 | 107.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.4) | (32.6) | (38.9) | (43.1) | (45.4) | (40.6) | |
Interest Income | - | 27 | 31.5 | 32.8 | 38.5 | 20.7 | |
Income Tax Expense | 17.3 | 27.6 | (5.1) | 15.4 | 3.6 | 0.6 | |
Net Income | |||||||
Net Income | 47.9 | 101.6 | 51.7 | 13.2 | 26.2 | 29.4 | |
Supplemental | |||||||
EBIT | 84.6 | 161.8 | 85.5 | 71.7 | 73.4 | 67.9 | |
EBITDA | 187.5 | 265 | 185.7 | 170.7 | 178.1 | 175.8 | |