
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,025.3 | 1,947.6 | 1,832.8 | 1,666.2 | 1,524.7 | 1,571.3 | |
COGS | 1,410.4 | 1,395.3 | 1,234.5 | 1,110.8 | 1,069.8 | 1,080.5 | |
Gross Profit | 614.9 | 552.3 | 598.3 | 555.4 | 454.9 | 490.8 | |
Operating Expenses & Income | |||||||
Operating Income | 151 | 34.8 | 44.7 | (37) | 108.2 | 98.4 | |
Total Operating Expenses | 463.9 | 517.5 | 553.6 | 592.4 | 346.7 | 392.4 | |
R&D Expenses | 26.6 | 26.3 | 25.8 | 23 | 22 | - | |
Selling General & Admin Expenses | 275.2 | 267.9 | 292.6 | 272.5 | 346.7 | 369.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46.3) | (45.6) | (58.6) | (52.6) | (45.8) | (45.9) | |
Interest Income | 1.9 | 8.3 | 8.3 | 7.5 | 9.4 | 6 | |
Income Tax Expense | 9.5 | 28.1 | 8.7 | 14.3 | 7.8 | 18.7 | |
Net Income | |||||||
Net Income | 101.9 | (13.2) | (21.8) | (101.6) | 41.3 | 58.8 | |
Supplemental | |||||||
EBIT | 157.7 | 60.5 | 45.5 | (34.7) | 94.9 | 123.4 | |
EBITDA | 243.4 | 139.9 | 121.6 | 38.4 | 167.7 | 192.2 | |