
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 942.1 | 1,056.5 | 970.8 | 1,072.5 | 1,208.6 | 1,217.7 | |
COGS | 672.1 | 777.5 | 670.2 | 732.4 | 847.1 | 835.4 | |
Gross Profit | 270 | 279 | 300.6 | 340.1 | 361.5 | 382.2 | |
Operating Expenses & Income | |||||||
Operating Income | 146.4 | 111 | 121.1 | 139.1 | 149.9 | 157.6 | |
Total Operating Expenses | 124 | 168 | 184.8 | 207.4 | 211.6 | 438.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 78.53 | 97.07 | 103.2 | 110.6 | 221.2 | 174.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.106294) | (2.708351) | (2.865079) | (5.797205) | (5.473071) | (5.207071) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 30.13 | 22.21 | 24.09 | 26.78 | 30.42 | 22.11 | |
Net Income | |||||||
Net Income | 105.3 | 82.23 | 82.45 | 90.86 | 100.2 | 104.1 | |
Supplemental | |||||||
EBIT | 146.4 | 111 | 121.1 | 137 | 149.9 | - | |
EBITDA | 160.5 | 132.4 | 137.9 | 157.6 | 170.7 | - | |