
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 778.9 | 851.2 | 756.1 | 786.6 | 820 | 804.1 | |
COGS | 494.7 | 524.7 | 480 | 520.8 | 576.3 | 567.3 | |
Gross Profit | 284.2 | 326.5 | 276.1 | 265.8 | 243.6 | 236.8 | |
Operating Expenses & Income | |||||||
Operating Income | 142.8 | 179.7 | 98.98 | 88.24 | 72.46 | 63.09 | |
Total Operating Expenses | 636.1 | 671.5 | 657.1 | 698.4 | 747.5 | 741 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 133.3 | 157.2 | 179.3 | 180.4 | 183.8 | 187.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.54) | (20.89) | (39.95) | (18.55) | (25.42) | (29.13) | |
Interest Income | 12.59 | 1.656 | 6.998 | 23.59 | 23.56 | 14.31 | |
Income Tax Expense | 24.61 | 23 | - | - | - | - | |
Net Income | |||||||
Net Income | 107.1 | 150 | 97.36 | 75.53 | 66.53 | 61.93 | |
Supplemental | |||||||
EBIT | 142.8 | - | - | - | - | - | |
EBITDA | 160.4 | 207.1 | - | - | - | - | |