
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 807.1 | 1,180.9 | 948.2 | 948.1 | 1,085.5 | 1,079.9 | |
COGS | 656.6 | 921.7 | 774.7 | 782 | 900 | 900.9 | |
Gross Profit | 150.5 | 259.2 | 173.5 | 166.1 | 185.5 | 179 | |
Operating Expenses & Income | |||||||
Operating Income | 76.3 | 160.1 | 65.39 | 57.06 | 65.1 | 57.07 | |
Total Operating Expenses | 72.85 | 99.8 | 108.1 | 109.1 | 120.4 | 121.9 | |
R&D Expenses | 5.139 | 6.395 | 7.154 | - | - | - | |
Selling General & Admin Expenses | 73.99 | 100.5 | 55.42 | 108.7 | 61.94 | 125.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.026999) | (15.53) | (16.23) | (15.5) | (19.35) | (19.05) | |
Interest Income | 0.168 | 0.071 | 0.086 | 0.278 | 0.132 | 0.048 | |
Income Tax Expense | 14.27 | 27.82 | 8.205 | 6.46 | 6.554 | 4.608 | |
Net Income | |||||||
Net Income | 58.05 | 119.6 | 42.19 | 35.59 | 37.93 | 33.55 | |
Supplemental | |||||||
EBIT | 79.79 | 162.3 | 70.78 | 56.77 | 65.1 | 58.38 | |
EBITDA | 93.74 | 178.6 | 87.12 | 74.34 | 84.31 | 78.76 | |