

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,527.4 | 1,458.1 | 1,526.7 | 1,404.7 | 1,419.4 | 1,390.4 | |
COGS | 1,140 | 1,037.5 | 1,047.5 | 956.7 | 1,070.3 | 1,045.5 | |
Gross Profit | 387.4 | 420.6 | 479.1 | 448 | 349.1 | 344.8 | |
Operating Expenses & Income | |||||||
Operating Income | 94.14 | 131.5 | 187.8 | 162.5 | 114.2 | 105.3 | |
Total Operating Expenses | 301 | 289.4 | 302.9 | 285.5 | 234.9 | 239.6 | |
R&D Expenses | 17.29 | 17.81 | 8.743 | - | - | - | |
Selling General & Admin Expenses | 271.7 | 267.5 | 282.6 | 261.9 | 250.7 | 236 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (55.56) | (61.07) | (73.67) | (70.24) | (70.85) | (73.79) | |
Interest Income | 0.480449 | 0.327 | 0.396 | 0.418 | 0.157 | 0.062 | |
Income Tax Expense | (1.49742) | 5.27 | 17.18 | 14.76 | 22.1 | 8.617908 | |
Net Income | |||||||
Net Income | 13.46 | (50.58) | 68.89 | (20.08) | (26.37) | (117.2) | |
Supplemental | |||||||
EBIT | 94.14 | 131.5 | 159.7 | 64.92 | 114.2 | 67.14 | |
EBITDA | 173.2 | 206.9 | 223.1 | 133.6 | 186.9 | 136.4 | |