
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 674.1 | 642.9 | 696 | 725.2 | 705.2 | 716.5 | |
COGS | 418.3 | 414.3 | 465.5 | 492.3 | 454.9 | 456.6 | |
Gross Profit | 255.8 | 228.5 | 230.5 | 232.9 | 250.3 | 260 | |
Operating Expenses & Income | |||||||
Operating Income | 50.41 | 18.41 | 11.93 | (5.965335) | 44.8 | 47.56 | |
Total Operating Expenses | 200.5 | 210.1 | 219 | 238.8 | 205.5 | 323.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 108.2 | 117.4 | 134.6 | 129.1 | 117.9 | 146.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.024321) | (6.274789) | (15.58) | (19.97) | (13.32) | (12.66) | |
Interest Income | - | - | - | 0.293416 | 0.29612 | 0.14 | |
Income Tax Expense | 15.45 | 5.888754 | 8.875284 | 4.833196 | 12.12 | 9.108053 | |
Net Income | |||||||
Net Income | 30.5 | 12.99 | (4.485208) | (21.64) | 27.51 | 28.85 | |
Supplemental | |||||||
EBIT | 50.21 | 18.41 | 12.54 | (6.335542) | 44.8 | - | |
EBITDA | 68.19 | 38.75 | 46.7 | 31.88 | 79.14 | - | |