
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 794.9 | 791.7 | 857.8 | 798.4 | 772.5 | 772.5 | |
COGS | 479.6 | 487.5 | 473.6 | 404.7 | 404.2 | 394.5 | |
Gross Profit | 315.3 | 304.2 | 384.2 | 393.8 | 368.3 | 378 | |
Operating Expenses & Income | |||||||
Operating Income | 75.45 | 69.42 | 121 | 105.2 | 106.2 | 105.2 | |
Total Operating Expenses | 240.8 | 234.2 | 262.5 | 288.5 | 290 | 298.9 | |
R&D Expenses | 0.052 | 0.066 | - | - | - | - | |
Selling General & Admin Expenses | 88.12 | 92.84 | 112.7 | 126 | 131.6 | 100.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.134) | (21.91) | (24.91) | (22.24) | (15.86) | (11.32) | |
Interest Income | 0.698 | 1.153 | 4.214 | 4.221 | 2.094 | 0.682 | |
Income Tax Expense | 12.47 | 11.74 | 17.53 | 15.25 | 17.3 | 16.97 | |
Net Income | |||||||
Net Income | 59.7 | 36.68 | 77.63 | 69.35 | 71.37 | 75.81 | |
Supplemental | |||||||
EBIT | 78.57 | 74.79 | 125.6 | 109.5 | 106.2 | 105.5 | |
EBITDA | 114.5 | 111.5 | 164 | 147.1 | 144.5 | 144.7 | |