
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,157.3 | 2,056.3 | 2,011.1 | 1,849.1 | 1,836.5 | 1,890 | |
COGS | 1,425.7 | 1,291 | 1,277 | 1,196.2 | 1,288.9 | 1,293.8 | |
Gross Profit | 731.6 | 765.4 | 734 | 653 | 547.5 | 596.2 | |
Operating Expenses & Income | |||||||
Operating Income | 219.5 | 241.1 | 199.5 | 80.24 | (8.517) | 27.86 | |
Total Operating Expenses | 512.1 | 524.3 | 534.5 | 572.7 | 556.1 | 568.3 | |
R&D Expenses | 20 | 46 | 61 | 73 | - | - | |
Selling General & Admin Expenses | 70 | 70 | 80 | 83 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.886) | (1.257) | (1.648) | (1.659) | (3.029) | (3.102) | |
Interest Income | 0.441 | 0.007 | 0.009 | 0.373 | 1.218 | - | |
Income Tax Expense | 41.81 | 38.97 | 31.08 | 15.11 | 7.207 | 14.23 | |
Net Income | |||||||
Net Income | 201.6 | 173.5 | 36.63 | (97.9) | (145.1) | 77.12 | |
Supplemental | |||||||
EBIT | 249.3 | 218.8 | 69.46 | (80.93) | (146.5) | (7.638) | |
EBITDA | 279.2 | 252.8 | 104.9 | (60.61) | (127.4) | 9.972 | |