

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,339.8 | 1,390 | 1,377.7 | 1,308.8 | 1,135.5 | 1,401.8 | |
COGS | 1,049.8 | 1,071.3 | 1,015.8 | 948.4 | 830.3 | 1,051.2 | |
Gross Profit | 290 | 318.7 | 362 | 360.3 | 305.2 | 350.6 | |
Operating Expenses & Income | |||||||
Operating Income | 96.99 | 130.1 | 150.7 | 143 | 122.8 | 113.1 | |
Total Operating Expenses | 193 | 188.6 | 211.2 | 217.3 | 182.4 | 237.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 184.7 | 188.6 | 207.4 | 197.5 | 182.4 | 248.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.639) | (4.047) | (3.002) | (6.171) | - | (34.35) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 25.05 | 29.08 | 38.46 | 36.59 | 29.02 | 19.28 | |
Net Income | |||||||
Net Income | 75.63 | 82.41 | 110.5 | 137.3 | 97.56 | (8.847) | |
Supplemental | |||||||
EBIT | 101.2 | 115.5 | 152 | 154.3 | 126.6 | 117.7 | |
EBITDA | 133.2 | 141.7 | 179.4 | 181.6 | 156.4 | 167.2 | |