
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 758.1 | 844 | 841.2 | 746.5 | 854.1 | 828.1 | |
COGS | 622 | 706.8 | 698.2 | 632.6 | 716.2 | 696.1 | |
Gross Profit | 136.1 | 137.2 | 143 | 113.8 | 137.9 | 132 | |
Operating Expenses & Income | |||||||
Operating Income | 92.49 | 92.5 | 79.09 | 40.51 | 49.02 | 42.96 | |
Total Operating Expenses | 48.49 | 52.09 | 71.66 | 73.34 | 94.99 | 89.02 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 31.56 | 43.39 | 46.4 | 54.54 | 58.54 | 61.71 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.09) | (12.29) | (18.78) | (8.236754) | (33.44) | (46.81) | |
Interest Income | 3.340003 | 1.052448 | 2.293672 | 0.751756 | 6.47104 | 32.03 | |
Income Tax Expense | 13.46 | 26.5 | 14.53 | 3.559879 | (8.224321) | (13.63) | |
Net Income | |||||||
Net Income | 53.11 | 67.51 | 49 | 19.21 | 42.5 | 33.58 | |
Supplemental | |||||||
EBIT | 92.49 | 123.4 | 102.8 | 43.72 | 54.9 | 46.95 | |
EBITDA | 123.6 | 150.9 | 132.1 | 76.42 | 92.88 | 86.34 | |