
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,692.2 | 1,744.7 | 1,478.9 | 1,404.7 | 1,362.8 | 1,410.7 | |
COGS | 1,259 | 1,238.1 | 1,207.9 | 1,145.6 | 1,086.9 | 1,125.7 | |
Gross Profit | 433.2 | 506.6 | 271 | 259.1 | 275.8 | 285 | |
Operating Expenses & Income | |||||||
Operating Income | 251.9 | 361 | 141.1 | 124.7 | 133.4 | 140.8 | |
Total Operating Expenses | 176.9 | 161.6 | 131.6 | 1,280 | 1,229.4 | 1,269.9 | |
R&D Expenses | 16.33 | 17.15 | 15.8 | 15.89 | 12.99 | 12.9 | |
Selling General & Admin Expenses | 73.53 | 87.25 | 75.4 | 118.5 | 129.4 | 131.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.339) | (4.694) | (5.317) | (5.664) | (5.298) | (5.024) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 51.03 | 71.11 | 31.16 | - | - | - | |
Net Income | |||||||
Net Income | 180.8 | 268.4 | 86.59 | 85.65 | 97.75 | 99.39 | |
Supplemental | |||||||
EBIT | 251.9 | 361 | 141.1 | - | - | - | |
EBITDA | 294.6 | 406.8 | 187.2 | - | - | - | |