TGLS US
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| Millions USD (ex. Per Share) | FY201212/31/2012 | FY201312/31/2013 | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 833.3 | 890.2 | 983.6 | 1,010.3 | |||||||||||||
| -Cost of Revenue | 442.3 | 510.2 | 562.2 | 590.6 | |||||||||||||
| Gross Profit | 390.9 | 380.0 | 421.4 | 419.7 | |||||||||||||
| -Operating Expenses | 131.2 | 153.0 | 190.7 | 203.4 | |||||||||||||
| +Selling, General & Admin | 118.8 | 139.4 | 196.3 | 158.9 | |||||||||||||
| +General And Administrative Expenses | 64.3 | 75.1 | 90.9 | 100.0 | |||||||||||||
| +Selling And Marketing Expenses | 54.5 | 64.3 | 105.4 | 58.9 | |||||||||||||
| +Research and Development | - | - | - | - | |||||||||||||
| +Other Operating Expenses | 12.3 | 13.5 | -5.6 | 44.4 | |||||||||||||
| Operating Income | 259.8 | 227.0 | 230.7 | 216.4 | |||||||||||||
| +Non Operating Income | -7.5 | -9.3 | 1.1 | 3.8 | |||||||||||||
| +Interest Income, Net | -9.2 | -7.4 | -3.4 | 0.9 | |||||||||||||
| +Interest Income | - | - | - | 0.6 | |||||||||||||
| -Interest Expense | 9.2 | 7.4 | 3.4 | -0.3 | |||||||||||||
| +Other Non-Op Income | 1.7 | -1.8 | 4.6 | 2.9 | |||||||||||||
| Pretax Income | 261.4 | 225.2 | 235.3 | 219.2 | |||||||||||||
| -Income Tax Expense | 77.9 | 63.8 | 75.7 | 70.0 | |||||||||||||
| Income from Cont Ops | 183.5 | 161.3 | 159.6 | 149.3 | |||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||
| Income Incl. MI | 183.5 | 161.3 | 159.6 | 149.3 | |||||||||||||
| -Minority Interests | 0.6 | - | - | - | |||||||||||||
| Net Income, GAAP | 182.9 | 161.3 | 159.6 | 149.3 | |||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||
| Net Income Avail To Common | 182.9 | 161.3 | 159.6 | 149.3 | |||||||||||||
| Weighted Average Shs Out | 47,508,980.0 | 46,996,000.0 | 46,678,098.0 | 184,463,317.0 | |||||||||||||
| EPS | 3.9 | 3.4 | 3.4 | 3.2 | |||||||||||||
| Weighted Average Shs Out Dil | 47,508,980.0 | 46,996,000.0 | 46,678,093.0 | 184,463,245.0 | |||||||||||||
| EPS Diluted | 3.9 | 3.4 | 3.4 | 3.2 | |||||||||||||