
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 791 | 1,050.6 | 937.6 | 777.8 | 768.9 | 778.6 | |
COGS | 596.3 | 795.1 | 741.4 | 622.4 | 621.5 | 641.8 | |
Gross Profit | 194.7 | 255.6 | 196.2 | 155.4 | 147.3 | 136.8 | |
Operating Expenses & Income | |||||||
Operating Income | 91.9 | 128.3 | 83.15 | 41.45 | 36.28 | 37.76 | |
Total Operating Expenses | 102.8 | 127.2 | 113.1 | 106.6 | 111 | 99.09 | |
R&D Expenses | 3.01 | 3.47 | - | - | - | - | |
Selling General & Admin Expenses | 62.09 | 70.65 | 72.62 | 70.82 | 68.08 | 68.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.244) | (10.6) | (10.44) | (11.59) | (9.603) | (9.062) | |
Interest Income | 0.486 | 0.507 | 1.411 | 1.746 | 1.09 | 0.933 | |
Income Tax Expense | 16.43 | 21.15 | 10.46 | 4.961 | 0.335 | 1.015 | |
Net Income | |||||||
Net Income | 70.23 | 93.43 | 56.76 | 29.9 | 41.68 | 39.81 | |
Supplemental | |||||||
EBIT | 91.3 | 122.7 | 78.8 | 47 | 36.28 | 37.76 | |
EBITDA | 129.3 | 162.2 | 123 | 92.13 | 82.09 | 78.21 | |