
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 654.1 | 769.5 | 957.2 | 1,165.8 | 1,284.3 | 1,343.8 | |
COGS | 563.7 | 668 | 803 | 955.7 | 1,122 | 1,171.2 | |
Gross Profit | 90.42 | 101.5 | 154.2 | 210 | 162.3 | 172.6 | |
Operating Expenses & Income | |||||||
Operating Income | 55.13 | 71.16 | 95.71 | 153.3 | 110 | 100.7 | |
Total Operating Expenses | 35.29 | 30.39 | 58.5 | 56.72 | 52.28 | 71.89 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 35.37 | 29.86 | 56.84 | 55.95 | 50.33 | 70.79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.03) | (23.49) | (36.95) | (56.34) | (56.15) | (66.12) | |
Interest Income | 5.565 | 0.024 | 5.686 | 40.09 | 0.163 | 43.31 | |
Income Tax Expense | 9.285 | 17.07 | 22.82 | 15.95 | 22.64 | 20.67 | |
Net Income | |||||||
Net Income | 51.41 | 67.37 | 63.14 | 44.09 | 33.83 | 32.37 | |
Supplemental | |||||||
EBIT | 78.72 | 107.9 | 121.3 | 116.4 | 112.6 | 109 | |
EBITDA | 186.7 | 227.2 | 252.6 | 283.1 | 329.9 | 328.9 | |