
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,088.8 | 1,209.2 | 1,127 | 1,097.2 | 1,040.4 | 1,038.1 | |
COGS | 727.6 | 789 | 730.9 | 707.1 | 664.1 | 656.5 | |
Gross Profit | 361.2 | 420.2 | 396 | 390.1 | 376.3 | 381.6 | |
Operating Expenses & Income | |||||||
Operating Income | 57.6 | 84.26 | 49.52 | 32.97 | 25.07 | 33.42 | |
Total Operating Expenses | 1,031.2 | 1,124.9 | 1,077.5 | 1,064.3 | 1,015.3 | 1,004.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 107.5 | 117.4 | 115 | 113.8 | 117.2 | 410.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.771447) | (10.87) | (16.41) | (14.28) | (14.34) | (15.51) | |
Interest Income | 0.285408 | 0.445 | 0.697 | 0.913 | 0.643 | 0.514 | |
Income Tax Expense | 1.654609 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 43.2 | 59.54 | 24.58 | 15.52 | 1.223 | 9.564 | |
Supplemental | |||||||
EBIT | 54.83 | 76.9 | 51.29 | 30.38 | 25.06 | 34.85 | |
EBITDA | 105.1 | 132.2 | 107.6 | 84.05 | 78.81 | 88.32 | |