
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 870.2 | 1,014.1 | 1,138.6 | 993.5 | 976.1 | 958.6 | |
COGS | 609.1 | 713.6 | 796.4 | 729.2 | 764.4 | 745.5 | |
Gross Profit | 261.1 | 300.4 | 342.2 | 264.3 | 211.7 | 213.1 | |
Operating Expenses & Income | |||||||
Operating Income | 99.25 | 129.9 | 167.6 | 86.04 | 29.66 | 32.43 | |
Total Operating Expenses | 161.8 | 170.6 | 174.6 | 178.2 | 182 | 354 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 73.25 | 88.63 | 87.65 | 91.38 | 182 | 139.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.84) | (14.25) | (10.78) | (8.563542) | (8.642696) | (9.376696) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 14.46 | 20.91 | 32.01 | 14.8 | 4.229221 | 2.380221 | |
Net Income | |||||||
Net Income | 68.94 | 101 | 127.1 | 60.57 | 20.35 | 15.94 | |
Supplemental | |||||||
EBIT | 88.64 | 136.1 | 169.9 | 83.94 | 29.66 | - | |
EBITDA | 150.9 | 196.6 | 233.4 | 155.5 | 106.7 | - | |