

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 842.4 | 789.1 | 837 | 867.8 | 912.8 | 947.7 | |
COGS | 567.7 | 534.7 | 550.9 | 546 | 591.8 | 576.7 | |
Gross Profit | 274.7 | 254.4 | 286 | 321.7 | 321 | 371 | |
Operating Expenses & Income | |||||||
Operating Income | 45.73 | 63.94 | 72.15 | 84.14 | 109.9 | 129.3 | |
Total Operating Expenses | 212 | 190.4 | 213.9 | 237.6 | 211.1 | 241.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 212 | 185.1 | 210.2 | 237 | 243.8 | 182 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.11) | (16.45) | (24.38) | (18.73) | (13.04) | (11.13) | |
Interest Income | 0.133812 | 0.426 | 0.873 | 0.492 | 0.497 | 0.223 | |
Income Tax Expense | 10.95 | 12.16 | 12.47 | 17.16 | 21.48 | 26.67 | |
Net Income | |||||||
Net Income | 14.7 | 35.31 | 37.84 | 48.51 | 68.71 | 87.84 | |
Supplemental | |||||||
EBIT | 40.76 | 63.92 | 73.56 | 84.39 | 103.3 | 129 | |
EBITDA | 103.6 | 93.91 | 122.7 | 136.6 | 157.9 | 185.5 | |