
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 793.6 | 859.3 | 920 | 978.8 | 1,052.8 | 1,041.3 | |
COGS | 568.1 | 673.6 | 754.2 | 814.2 | 850.6 | 828.3 | |
Gross Profit | 225.5 | 185.7 | 165.8 | 164.6 | 202.2 | 212.9 | |
Operating Expenses & Income | |||||||
Operating Income | 145.4 | 83.7 | 47.14 | 38.43 | 87.75 | 77.25 | |
Total Operating Expenses | 94.78 | 104.4 | 124.4 | 126.2 | 114.5 | 135.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 66.06 | 67.82 | 85.04 | 89.85 | 134.8 | 111.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.748359) | (5.014352) | (8.633495) | (8.373646) | (8.51612) | (7.94112) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 27.96 | 15.62 | 8.287069 | 5.916287 | 17.71 | 16.12 | |
Net Income | |||||||
Net Income | 111.7 | 63.06 | 30.22 | 24.14 | 67.01 | 60.51 | |
Supplemental | |||||||
EBIT | 145.4 | 83.7 | 47.14 | 38.43 | 87.75 | 77.25 | |
EBITDA | 196.4 | 138.8 | 123.7 | 119.2 | 165.2 | 155.2 | |