

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 668.5 | 718.6 | 785.4 | 893.2 | 1,004.9 | 1,046.1 | |
COGS | 533.6 | 580.3 | 639.1 | 704 | 864.6 | 887.3 | |
Gross Profit | 134.9 | 138.3 | 146.3 | 189.1 | 140.4 | 158.8 | |
Operating Expenses & Income | |||||||
Operating Income | 105.9 | 105.6 | 115.4 | 154.3 | 97.32 | 116.8 | |
Total Operating Expenses | 29.01 | 32.74 | 30.91 | 34.85 | 43.03 | 42.01 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29.01 | 32.74 | 30.91 | 34.85 | 38.14 | 41.91 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.11) | (36.31) | (43.96) | (42.44) | (45.25) | (50.57) | |
Interest Income | 27.22 | 1.838 | 2.242 | 37.9 | 40.94 | 26.05 | |
Income Tax Expense | 7.385 | 0.513 | 2.966 | 14.43 | 17.34 | 15.26 | |
Net Income | |||||||
Net Income | 20.65 | 10.67 | 7.038 | 38.4 | 44.53 | 45.38 | |
Supplemental | |||||||
EBIT | 52.85 | 58.25 | 65.77 | 103.2 | 107.1 | 113.2 | |
EBITDA | 103.5 | 103.2 | 113 | 150.3 | 166.4 | 179.7 | |