
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,298.8 | 1,371.8 | 1,358.3 | 1,463.8 | 1,791.2 | 1,836.7 | |
COGS | 930.9 | 998.6 | 978.7 | 1,050.5 | 1,250.2 | 1,258.5 | |
Gross Profit | 367.9 | 373.2 | 379.5 | 413.3 | 541 | 578.2 | |
Operating Expenses & Income | |||||||
Operating Income | 140.9 | 137.9 | 141.2 | 139.2 | 184 | 179.3 | |
Total Operating Expenses | 227 | 235.3 | 238.3 | 274.1 | 357 | 398.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 247.5 | 276.6 | 293.6 | 335.1 | 420.7 | 431.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.028) | (10.62) | (10.91) | (10.99) | (32.84) | (31.49) | |
Interest Income | 2.028 | 0.209 | 0.517 | 0.871 | 1.31 | 15.28 | |
Income Tax Expense | 31.04 | 25.21 | 18.37 | 19.39 | 30.62 | 34.59 | |
Net Income | |||||||
Net Income | 90.89 | 73.04 | 63.14 | 53.63 | 41.34 | 51.03 | |
Supplemental | |||||||
EBIT | 132.5 | 108.9 | 92.63 | 84.98 | 143.4 | 156 | |
EBITDA | 159.7 | 137.2 | 121.7 | 116.4 | 187.2 | 190 | |