
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,108.3 | 1,146.1 | 1,111.3 | 1,203.8 | 1,279.2 | 1,333.5 | |
COGS | 853.7 | 912 | 893 | 948.4 | 1,002.1 | 1,023.6 | |
Gross Profit | 254.6 | 234 | 218.3 | 255.4 | 277.1 | 309.9 | |
Operating Expenses & Income | |||||||
Operating Income | 138.4 | 103.4 | 49.2 | 90.31 | 83.74 | 94.24 | |
Total Operating Expenses | 116.8 | 130.6 | 161.6 | 165.1 | 193.4 | 215.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 46.75 | 50.98 | 61.95 | 83.06 | 83.06 | 89 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.6) | (9.215) | (22.43) | (25.43) | (22.19) | (21.64) | |
Interest Income | 0.338 | 0.441 | 1.538 | 1.19 | 0.939 | - | |
Income Tax Expense | 25.03 | 18.91 | 5.57 | 11.77 | 16.13 | 17.12 | |
Net Income | |||||||
Net Income | 110.7 | 70.49 | 21.52 | 57.67 | 77.77 | 80.77 | |
Supplemental | |||||||
EBIT | 138.8 | 97.35 | 49.53 | 93.6 | 83.74 | 94.44 | |
EBITDA | 155.7 | 115.3 | 81.1 | 129.2 | 121.2 | 132.9 | |