
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 893.9 | 1,006.1 | 1,104.7 | 1,231.8 | 1,312.6 | 1,242 | |
COGS | 754.2 | 875.3 | 939 | 1,055.9 | 1,120.4 | 1,042.2 | |
Gross Profit | 139.7 | 130.8 | 165.7 | 175.9 | 192.2 | 199.7 | |
Operating Expenses & Income | |||||||
Operating Income | 84.5 | 13.31 | 94.96 | 97.21 | 109.8 | 116.8 | |
Total Operating Expenses | 55.25 | 61.46 | 70.76 | 78.66 | 82.44 | 82.92 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 36.95 | 45.78 | 44.23 | 51.93 | 54.24 | 57.92 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.8) | (19.13) | (24.05) | (21.94) | (21.63) | (23.86) | |
Interest Income | 18.29 | 16.51 | 24.56 | 23.74 | 23.55 | 18.81 | |
Income Tax Expense | 17.53 | 12.31 | 18.6 | 19.7 | 21.84 | 23.36 | |
Net Income | |||||||
Net Income | 47.53 | (16.57) | 51.79 | 53.73 | 64.45 | 69.3 | |
Supplemental | |||||||
EBIT | 82.86 | 14.87 | 93.21 | 94.04 | 107.9 | 121 | |
EBITDA | 108.1 | 41.02 | 119.5 | 122.9 | 137.8 | 150.4 | |