
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,171.7 | 1,388.6 | 1,445.6 | 1,446.4 | 1,470 | 1,472.1 | |
COGS | 963 | 1,145.3 | 1,170.4 | 1,143.7 | 1,153.1 | 1,145.6 | |
Gross Profit | 208.7 | 243.3 | 275.2 | 302.7 | 316.9 | 326.4 | |
Operating Expenses & Income | |||||||
Operating Income | 39.85 | 57.34 | 87.23 | 65.4 | 64.58 | 71.88 | |
Total Operating Expenses | 163.6 | 173.6 | 183.2 | 237.3 | 252.3 | 254.6 | |
R&D Expenses | 0.427 | 0.453 | - | - | - | - | |
Selling General & Admin Expenses | 125.1 | 131 | 154 | 197.6 | 206.9 | 210.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.968) | (6.54) | (13.12) | (15.05) | (11.35) | (21.29) | |
Interest Income | 0.405 | 2.504 | 6.611 | 6.235 | 7.588 | 10.98 | |
Income Tax Expense | 6.902 | 0.011 | 8.597 | 2.438 | 15.9 | 14.28 | |
Net Income | |||||||
Net Income | 30.45 | 56.59 | 74.04 | 53.17 | 44.33 | 44.99 | |
Supplemental | |||||||
EBIT | 41.05 | 62.08 | 95.86 | 72.49 | 71.75 | 71.22 | |
EBITDA | 104.4 | 123.8 | 159.8 | 147.6 | 155 | 153.2 | |