
| 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 | 921.9 | 989.3 | 969.4 | 1,040.5 | 1,231.8 | 1,249.1 | |
Gross Profit | 376.9 | 382.5 | 388.8 | 423.3 | 559.4 | 587.6 | |
Operating Expenses & Income | |||||||
Operating Income | 129.4 | 106 | 95.32 | 88.29 | 139.1 | 156.1 | |
Total Operating Expenses | 1,169.4 | 1,265.8 | 1,263 | 1,375.6 | 1,652.1 | 1,680.6 | |
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) | (13.29) | (13.51) | (31.34) | (30.36) | |
Interest Income | 0.049 | 0.209 | 0.517 | 0.871 | 1.31 | - | |
Income Tax Expense | 31.04 | 25.21 | - | - | - | - | |
Net Income | |||||||
Net Income | 90.89 | 55.35 | 34.15 | 27.5 | 41.34 | 51.03 | |
Supplemental | |||||||
EBIT | 140.9 | 138 | 95 | 87.5 | 141.9 | 154.9 | |
EBITDA | 159.7 | 137.2 | 124 | 118.9 | 185.7 | 200.5 | |