| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 641.1 | 709.8 | 761 | 816.3 | 723 | 720.2 | |
COGS | 555.4 | 614.2 | 620.9 | 657.2 | 575.7 | 564.6 | |
Gross Profit | 85.67 | 95.64 | 140 | 159.1 | 147.3 | 155.6 | |
Operating Expenses & Income | |||||||
Operating Income | 15.47 | 27.58 | 69.59 | 92.98 | 59.64 | 61.68 | |
Total Operating Expenses | 71.28 | 69.76 | 70.45 | 66.13 | 87.67 | 228.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 63.37 | 63.93 | 67.85 | 69.71 | 71.25 | 77.33 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.596907) | (7.015551) | (8.419951) | (4.759158) | (5.398371) | (5.567401) | |
Interest Income | 3.683172 | 0.975691 | 0.928834 | 0.873472 | 0.680685 | 0.576125 | |
Income Tax Expense | (1.944516) | (0.257427) | 7.047358 | 20.1 | 4.004749 | 0.0187 | |
Net Income | |||||||
Net Income | 13.5 | 21.8 | 54.62 | 69.04 | 62.88 | 71.12 | |
Supplemental | |||||||
EBIT | 19.16 | 28.56 | 70.08 | 93.58 | 59.64 | - | |
EBITDA | 51.27 | 61.38 | 103.6 | 126 | 96.61 | - | |
