
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,532.1 | 1,508.9 | 1,132.6 | 1,177.8 | 1,142 | 1,178.2 | |
COGS | 1,092.5 | 1,143.6 | 826.1 | 846.8 | 837.4 | 852.8 | |
Gross Profit | 439.6 | 365.3 | 306.5 | 331 | 304.6 | 325.4 | |
Operating Expenses & Income | |||||||
Operating Income | 311.5 | 215.9 | 68.48 | 97.75 | 94.29 | 92.2 | |
Total Operating Expenses | 278.2 | 247.8 | 238 | 233.2 | 210.3 | 233.2 | |
R&D Expenses | 11.83 | 10.06 | 10.91 | 12.81 | 14.13 | 14.24 | |
Selling General & Admin Expenses | 213.2 | 189.8 | 183.7 | 177.5 | 178.8 | 192 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.383) | (4.325) | (3.819) | (3.365) | (3.489) | (3.402) | |
Interest Income | 5.31 | 7.605 | 9.029 | 7.327 | 34.47 | 33.85 | |
Income Tax Expense | 51.41 | 16.19 | 45.48 | 44.08 | 64.75 | 61.72 | |
Net Income | |||||||
Net Income | 249.2 | 200.4 | 181.5 | 188.7 | 188.6 | 193.5 | |
Supplemental | |||||||
EBIT | 311.5 | 215.9 | 227.4 | 186.9 | 94.29 | 245.2 | |
EBITDA | 385.1 | 280.5 | 288.9 | 245.9 | 150.5 | 300.8 | |