
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,011.8 | 1,218.5 | 1,165.9 | 1,133.4 | 1,069 | 1,051.4 | |
COGS | 604.9 | 771.7 | 759.8 | 701.6 | 649.1 | 625.7 | |
Gross Profit | 407 | 446.9 | 406.1 | 431.8 | 419.9 | 425.6 | |
Operating Expenses & Income | |||||||
Operating Income | 160.2 | 159 | 91.13 | 102.6 | 70.31 | 71.45 | |
Total Operating Expenses | 249 | 290 | 314.9 | 329.2 | 998.7 | 826.1 | |
R&D Expenses | 0.045 | 0.212 | - | - | - | - | |
Selling General & Admin Expenses | 62.71 | 74.72 | 83.02 | 85.41 | 344.7 | 281.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.566) | (24.2) | (35.5) | (34.65) | (31.36) | (33.11) | |
Interest Income | 1.5 | 5.156 | 7.219 | 6.406 | 19.91 | 24.31 | |
Income Tax Expense | 27.88 | 26.88 | 13.62 | 20.84 | - | 1.069 | |
Net Income | |||||||
Net Income | 112.2 | 108.8 | 32.61 | 53.01 | 19.46 | 25.42 | |
Supplemental | |||||||
EBIT | 159.8 | 175.5 | 89.69 | 118.8 | - | - | |
EBITDA | 195.7 | 218 | 141.2 | 172 | - | - | |