
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,225.8 | 1,000.5 | 971.4 | 1,014.5 | 1,016.7 | 1,030.8 | |
COGS | 938.2 | 742.7 | 712.8 | 755.2 | 728 | 730.2 | |
Gross Profit | 287.6 | 257.7 | 258.7 | 259.3 | 288.6 | 300.6 | |
Operating Expenses & Income | |||||||
Operating Income | 99.89 | 72.91 | 75.54 | 71.99 | 73.44 | 90.67 | |
Total Operating Expenses | 185.1 | 184.5 | 183.1 | 187.3 | 215.2 | 392.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 96.51 | 93.19 | 92.4 | 93.54 | 104.5 | 131.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.761493) | (2.81963) | (2.402482) | (3.169296) | (3.524408) | (3.440408) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 20.34 | 14.62 | 14.17 | 3.057263 | 15.79 | 11.63 | |
Net Income | |||||||
Net Income | 81.89 | 54.04 | 58.3 | 65.69 | 66.07 | 70.27 | |
Supplemental | |||||||
EBIT | 105 | 71.74 | 76.29 | 71.92 | 73.44 | - | |
EBITDA | 113.4 | 79.95 | 85.49 | 81.89 | 82.67 | - | |