

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 786.5 | 797.1 | 837.5 | 842.4 | 915.8 | 983.6 | |
COGS | 642.1 | 652.8 | 684.3 | 688.3 | 770.8 | 838.3 | |
Gross Profit | 144.4 | 144.3 | 153.3 | 154.1 | 145 | 145.3 | |
Operating Expenses & Income | |||||||
Operating Income | 93.93 | 87.93 | 104.6 | 100 | 83.3 | 93.6 | |
Total Operating Expenses | 50.52 | 56.38 | 48.7 | 54.11 | 61.66 | 232.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27.74 | 39.02 | 398.4 | 409.2 | 453.9 | 220.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.619) | (1.362) | (1.208) | (0.952) | (0.781) | (0.1) | |
Interest Income | 0.3 | 0.447 | 3.503 | 3.861 | 1 | 0.5 | |
Income Tax Expense | 19.93 | 18.79 | 22.81 | 20.59 | 17.6 | 19.1 | |
Net Income | |||||||
Net Income | 73.71 | 68.22 | 84.04 | 82.32 | 66.7 | 74.9 | |
Supplemental | |||||||
EBIT | 94.26 | 88.38 | 108.1 | 103.9 | 83.3 | 93.7 | |
EBITDA | 117 | 105.7 | 122.1 | 118.5 | 104.4 | 118 | |