
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 684.1 | 757.1 | 631.5 | 631.4 | 633.7 | 634.3 | |
COGS | 555.1 | 640.8 | 533.8 | 480.1 | 468.1 | 465.8 | |
Gross Profit | 129 | 116.2 | 97.68 | 151.3 | 165.7 | 168.5 | |
Operating Expenses & Income | |||||||
Operating Income | 68.97 | 50.77 | 33.89 | 85.84 | 99.43 | 93.12 | |
Total Operating Expenses | 60.99 | 65.05 | 63.79 | 65.42 | 66.25 | 75.37 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 37.24 | 41.02 | 43.85 | 42.5 | 67.25 | 58.39 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.313159) | (0.354063) | (0.325168) | (0.329903) | (0.30798) | (0.30298) | |
Interest Income | 0.398023 | 0.476658 | 2.382688 | 2.633872 | 1.942078 | 1.828078 | |
Income Tax Expense | 13.82 | 10.27 | 7.049794 | 17.56 | 21.78 | 19.3 | |
Net Income | |||||||
Net Income | 55.24 | 40.63 | 28.9 | 70.58 | 83.24 | 77.14 | |
Supplemental | |||||||
EBIT | 69.06 | 50.9 | 35.95 | 88.47 | 99.43 | 94.21 | |
EBITDA | 121.9 | 96.86 | 70.42 | 121.4 | 129.8 | 124.4 | |