
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 561.3 | 696.7 | 776.4 | 833.7 | 821.8 | 809.7 | |
COGS | 470.8 | 581.7 | 641.9 | 705.5 | 708.6 | 697.5 | |
Gross Profit | 90.52 | 115 | 134.5 | 128.2 | 113.2 | 112.2 | |
Operating Expenses & Income | |||||||
Operating Income | 46.63 | 67.12 | 78.46 | 62.69 | 36.03 | 32.89 | |
Total Operating Expenses | 43.47 | 48.73 | 56.06 | 65.47 | 77.14 | 251.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 54.57 | 58.01 | 68.16 | 77.38 | 80.39 | 82.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.998827) | (6.674433) | (9.129667) | (12.35) | (10.09) | (9.401796) | |
Interest Income | 0.624 | 0.838 | 0.492 | 0.589 | 0.808 | - | |
Income Tax Expense | 6.113307 | 9.264098 | 12.21 | 10.8 | 7.872894 | 5.293358 | |
Net Income | |||||||
Net Income | 32.52 | 51.18 | 71.43 | 66.56 | 63.68 | 60.15 | |
Supplemental | |||||||
EBIT | 46.63 | 67.12 | 78.46 | 89.71 | 36.03 | - | |
EBITDA | 124.2 | 132.7 | 131.4 | 154.8 | 93.06 | - | |