| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 783.5 | 789.9 | 773.8 | 786 | 864.2 | 870 | |
COGS | 476.4 | 490 | 460.3 | 450.4 | 481.1 | 486.9 | |
Gross Profit | 307.1 | 299.8 | 313.6 | 335.6 | 383.1 | 383.1 | |
Operating Expenses & Income | |||||||
Operating Income | 80.2 | 33.35 | 20.18 | 8.123238 | (21.22) | (1.372788) | |
Total Operating Expenses | 313.3 | 322.8 | 330.3 | 327.5 | 404.3 | 384.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 149.1 | 152 | 152.4 | 147.9 | 405.1 | 267.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.429568) | (1.51435) | (1.207613) | (1.321103) | (1.604497) | (1.580497) | |
Interest Income | - | - | - | 1.74 | 4.297 | 1.298 | |
Income Tax Expense | 3.566256 | 2.970686 | 3.55263 | 1.625716 | 3.071289 | 3.008289 | |
Net Income | |||||||
Net Income | 82.31 | 35.7 | 40.49 | 35.02 | 58.69 | 64.53 | |
Supplemental | |||||||
EBIT | 80.2 | 33.35 | 20.18 | 37.97 | (21.22) | 24.45 | |
EBITDA | 97.09 | 49.56 | 35.01 | 49.9 | (10.52) | 35.05 | |
