
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 821.6 | 862.8 | 947.3 | 944.6 | 919.6 | 955.6 | |
COGS | 615 | 632.5 | 693.6 | 692.2 | 672.7 | 703.2 | |
Gross Profit | 206.6 | 230.2 | 253.7 | 252.4 | 247 | 252.4 | |
Operating Expenses & Income | |||||||
Operating Income | 41.22 | 39.94 | 52.26 | 47.57 | 34.92 | 34.14 | |
Total Operating Expenses | 780.4 | 822.8 | 895 | 897 | 884.7 | 921.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.54 | 15.91 | 16.76 | 18.63 | 19.36 | 19.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.804) | (5.117) | (9.399) | (12.73) | (11.17) | (11.6) | |
Interest Income | 0.004 | - | 0.084 | 0.511 | 0.444 | 0.272 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 32.02 | 29.48 | 37.42 | 27.48 | 17.53 | 17.42 | |
Supplemental | |||||||
EBIT | - | 40.06 | 52.41 | 48.21 | 35.49 | 34.73 | |
EBITDA | 80.26 | 79.14 | 93.17 | 91.39 | 77.99 | 77.2 | |