
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 645.8 | 447 | 593.2 | 627.4 | 483.8 | 470.2 | |
COGS | 428.5 | 325.7 | 436.7 | 450 | 337.8 | 333.5 | |
Gross Profit | 217.4 | 121.3 | 156.5 | 177.5 | 146 | 136.7 | |
Operating Expenses & Income | |||||||
Operating Income | 147 | 53.02 | 88.36 | 101.9 | 73.55 | 66.87 | |
Total Operating Expenses | 74.43 | 62.44 | 68.16 | 75.61 | 72.44 | 145.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 40.57 | 37.03 | 38.51 | 39.65 | 72.44 | 53.52 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.235296) | (1.041484) | (1.759904) | (1.166336) | (0.789537) | (0.567616) | |
Interest Income | 0.002081 | 0.002009 | 0.0127 | 0.0109 | 0.00336 | 0.003349 | |
Income Tax Expense | 28.1 | 10.39 | 16.95 | 20.97 | 15.13 | 11.67 | |
Net Income | |||||||
Net Income | 118.7 | 44.92 | 70.84 | 85.95 | 64.88 | 61.9 | |
Supplemental | |||||||
EBIT | 147 | 56.35 | 89.55 | 108.1 | 73.55 | - | |
EBITDA | 156.1 | 64.9 | 99.55 | 119.1 | 84.97 | - | |