
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 947.9 | 1,031.9 | 1,196.6 | 1,325.4 | 1,470.3 | 1,512.3 | |
COGS | 798.5 | 878.4 | 1,024.8 | 1,143.5 | 1,264.5 | 1,298.9 | |
Gross Profit | 149.4 | 153.5 | 171.8 | 181.9 | 205.8 | 213.4 | |
Operating Expenses & Income | |||||||
Operating Income | 61.18 | 61.21 | 68.86 | 75.46 | 86.72 | 90.38 | |
Total Operating Expenses | 886.7 | 971.6 | 1,127.7 | 1,249.9 | 1,383.6 | 1,421.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 91.65 | 97.59 | 106.7 | 112.1 | 125.2 | 128.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.341) | (7.212) | (9.756) | (11.18) | (9.476) | (11.12) | |
Interest Income | 0.181 | 3.9 | 0.955 | 1.381 | 1.912 | 1.911 | |
Income Tax Expense | 8.547 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 125.1 | 41.39 | 44.8 | 49.11 | 47.97 | 49.23 | |
Supplemental | |||||||
EBIT | 56.66 | - | - | - | - | - | |
EBITDA | 154.4 | 73.71 | - | - | - | - | |