
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 906.2 | 1,114.9 | 1,059.2 | 1,023.9 | 1,039.3 | 1,023.4 | |
COGS | 665.9 | 831.9 | 781.5 | 746.7 | 783.4 | 742.9 | |
Gross Profit | 240.3 | 283 | 277.7 | 277.2 | 256 | 280.6 | |
Operating Expenses & Income | |||||||
Operating Income | 70.29 | 114.7 | 73.92 | 83.98 | 70.72 | 68.4 | |
Total Operating Expenses | 170 | 168.4 | 203.8 | 193.2 | 185.3 | 212.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.38 | 10.56 | 50.16 | 13.24 | 13.74 | 62.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.568) | (13) | (15.37) | (12.87) | (11.02) | (13.46) | |
Interest Income | 1.656 | 1.83 | 1.395 | 1.976 | 1.666 | 8.32 | |
Income Tax Expense | 24.3 | 15.95 | 13.54 | 16.56 | 15.72 | 15.49 | |
Net Income | |||||||
Net Income | 31.31 | 74.99 | 37.44 | 47.93 | 39.82 | 37.86 | |
Supplemental | |||||||
EBIT | 68.72 | 88.86 | 73.92 | 84 | 70.72 | 71.29 | |
EBITDA | 78.22 | 98.97 | 83.43 | 110.2 | 102 | 96.65 | |