
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 715.5 | 745.9 | 745.2 | 786.1 | 752.2 | 761.2 | |
COGS | 387.2 | 414 | 392.9 | 396.9 | 381 | 382.5 | |
Gross Profit | 328.3 | 331.8 | 352.3 | 389.2 | 371.2 | 378.7 | |
Operating Expenses & Income | |||||||
Operating Income | 52.49 | 10.16 | (28.37) | 40.91 | 39.27 | 47.09 | |
Total Operating Expenses | 268.2 | 312.9 | 380.7 | 348.3 | 331.9 | 331.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.378 | 8.141 | 8.398 | 7.152 | 6.499 | 59.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.29) | (20.68) | (24.21) | (22.2) | (21.17) | (19.57) | |
Interest Income | 0.039 | 0.034 | 0.097 | 0.272 | - | 0.932 | |
Income Tax Expense | 9.28 | (1.155) | (13.47) | 3.456 | 1.398 | 3.417 | |
Net Income | |||||||
Net Income | 30.77 | (6.834) | (44.67) | 11.4 | 4.689 | 11.48 | |
Supplemental | |||||||
EBIT | 52.33 | 10.18 | (33.92) | 37.06 | 27.26 | 34.47 | |
EBITDA | 121 | 96.59 | 65.47 | 134.1 | 123.2 | 127.7 | |