

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 925.1 | 928.7 | 967.2 | 1,062.1 | 1,072.8 | 1,127.1 | |
COGS | 629.2 | 647.1 | 659.3 | 722.1 | 733.8 | 766.6 | |
Gross Profit | 295.9 | 281.6 | 307.8 | 340 | 339 | 360.5 | |
Operating Expenses & Income | |||||||
Operating Income | 87.18 | 69.7 | 72.17 | 93.07 | 95.54 | 114.4 | |
Total Operating Expenses | 837.9 | 859 | 895 | 969 | 977.2 | 1,012.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 78.94 | 49.93 | 61.55 | 64.98 | 63.25 | 16.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.493) | (4.848) | (9.633) | (7.913) | (7.98) | (32.1) | |
Interest Income | 0.7 | 2.783 | 8.423 | 6.279 | 5.636 | 5.309 | |
Income Tax Expense | 30.43 | 24.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 62.63 | 51.49 | 48.58 | 69.27 | 55.63 | 69.14 | |
Supplemental | |||||||
EBIT | 90.02 | 75.6 | 78.61 | 107.5 | 93.06 | 105.9 | |
EBITDA | 128.1 | 112.9 | 114.4 | 137.5 | 133.3 | 136.5 | |