
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 922.8 | 931.7 | 967.2 | 1,062.1 | 1,072.8 | 1,086.9 | |
COGS | 628.9 | 646.6 | 659.3 | 722.1 | 733.8 | 744.9 | |
Gross Profit | 293.9 | 285.1 | 307.8 | 340 | 339 | 342 | |
Operating Expenses & Income | |||||||
Operating Income | 80.65 | 73.36 | 72.17 | 93.07 | 95.54 | 97.67 | |
Total Operating Expenses | 842.1 | 858.3 | 895 | 969 | 977.2 | 989.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 58.8 | 52.92 | 61.55 | 64.98 | 63.25 | 16.34 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.855) | (5.426) | (9.633) | (7.913) | (7.98) | (34.05) | |
Interest Income | 0.7 | 2.783 | 8.423 | 6.279 | 5.636 | 5.468 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 62.63 | 51.49 | 48.58 | 69.27 | 55.63 | 57.89 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 128.1 | 112.9 | - | - | - | - | |