
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 662.8 | 726.5 | 742.4 | 759.9 | 736.1 | 734.7 | |
COGS | 569 | 629.4 | 638.8 | 657.9 | 628.1 | 625.5 | |
Gross Profit | 93.72 | 97.1 | 103.7 | 81.84 | 108 | 109.2 | |
Operating Expenses & Income | |||||||
Operating Income | 63.87 | 61.45 | 65.44 | 113.2 | 62.23 | 78.42 | |
Total Operating Expenses | 34.13 | 37.99 | 38.23 | 49.94 | 45.81 | 177 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 34.13 | 37.99 | 44.77 | 29.82 | 28.06 | 28.34 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.15) | (35.26) | (37.45) | (29.95) | (18.37) | (16.54) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 6.078808 | 3.531632 | 4.979137 | 8.470899 | 4.965202 | 4.396996 | |
Net Income | |||||||
Net Income | 23.11 | 23.33 | 30.99 | 74.82 | 41.45 | 56.15 | |
Supplemental | |||||||
EBIT | 63.87 | 62.12 | 73.42 | 113.2 | 62.23 | - | |
EBITDA | 177.9 | 178.6 | 214.5 | 259.9 | 209.5 | - | |