

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 650.4 | 735.7 | 706.7 | 727.6 | 888.8 | 943.1 | |
COGS | 510.6 | 558.8 | 554 | 597 | 759.9 | 801.6 | |
Gross Profit | 139.8 | 176.9 | 152.7 | 130.5 | 128.8 | 141.5 | |
Operating Expenses & Income | |||||||
Operating Income | 70.96 | 100.4 | 73.5 | 39.02 | 47.04 | 49.39 | |
Total Operating Expenses | 68.81 | 78.31 | 79.22 | 91.52 | 81.81 | 92.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 53.64 | 61.13 | 65 | 74.97 | 81.82 | 84.32 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.629) | (2.86) | - | (0.484) | (1.644455) | (1.26833) | |
Interest Income | - | 0.832 | 2.204 | - | - | - | |
Income Tax Expense | 15.03 | 22.65 | 17.93 | 11.35 | 10.41 | 11.22 | |
Net Income | |||||||
Net Income | 53.46 | 74.92 | 53.09 | 25.95 | 21.37 | 25.93 | |
Supplemental | |||||||
EBIT | 70.11 | 96.88 | 73.5 | 39.02 | 47.04 | 49.15 | |
EBITDA | 114.1 | 144.4 | 125.2 | 102.5 | 116.5 | 119 | |