
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,055.5 | 1,089.6 | 1,140.6 | 1,241.6 | 1,330.8 | 1,343.8 | |
COGS | 763.3 | 784.7 | 813.6 | 876.8 | 933 | 953.4 | |
Gross Profit | 292.2 | 304.9 | 326.9 | 364.8 | 397.9 | 390.4 | |
Operating Expenses & Income | |||||||
Operating Income | 28.33 | 30.16 | 31.67 | 46.98 | 61.99 | 63.82 | |
Total Operating Expenses | 263.9 | 274.7 | 295.3 | 317.8 | 335.9 | 326.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28.36 | 31.56 | 34.37 | 37.05 | 41.43 | 40.38 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.271) | (2.371) | (3.299) | (4.176) | (3.063) | (2.704) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 5.475 | 6.419 | 5.127 | 8.866 | 12.48 | 12.9 | |
Net Income | |||||||
Net Income | 20.58 | 21.36 | 23.24 | 33.94 | 46.44 | 47.64 | |
Supplemental | |||||||
EBIT | 28.33 | 30.16 | 31.67 | 46.98 | 61.99 | 63.25 | |
EBITDA | 57.96 | 58.06 | 60.58 | 77.91 | 93.8 | 95.73 | |