

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,013.4 | 1,112.8 | 1,136.4 | 1,252.6 | 1,261.7 | 1,240.4 | |
COGS | 666.2 | 710.4 | 694.1 | 832.3 | 918 | 937.1 | |
Gross Profit | 347.3 | 402.4 | 442.3 | 420.3 | 343.7 | 303.3 | |
Operating Expenses & Income | |||||||
Operating Income | 215.6 | 165.2 | 103.7 | 37.63 | 35.08 | 8.394 | |
Total Operating Expenses | 235.1 | 285.1 | 442.3 | 382.7 | 308.6 | 355.7 | |
R&D Expenses | 3.981 | 3.009 | 0.359 | - | - | - | |
Selling General & Admin Expenses | 163.2 | 222.4 | 285.5 | 346.8 | 344.5 | 349.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.2) | (43.83) | (43.74) | (47.21) | (49.7) | (51.02) | |
Interest Income | 2.803 | 7.564 | 21.16 | 22.69 | 17.29 | 16.07 | |
Income Tax Expense | 17.35 | 0.289 | 10.68 | 13.66 | 11.37 | 14.63 | |
Net Income | |||||||
Net Income | 131.9 | 103 | 72.5 | 84.84 | 6.622 | (18.98) | |
Supplemental | |||||||
EBIT | 217.7 | 167.2 | 155.9 | 160.2 | 35.08 | 7.783 | |
EBITDA | 388 | 369.9 | 364.5 | 387.8 | 277.5 | 256 | |