
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,315.5 | 3,396.9 | 3,142.8 | 3,240.4 | 3,260.2 | 3,331.5 | |
COGS | 2,371.7 | 2,514.2 | 2,240.1 | 2,183.7 | 2,202 | 2,260.4 | |
Gross Profit | 943.8 | 882.7 | 902.7 | 1,056.7 | 1,058.2 | 1,071.1 | |
Operating Expenses & Income | |||||||
Operating Income | 279.7 | 243.3 | 221.5 | 329.3 | 203.5 | 323.2 | |
Total Operating Expenses | 664.1 | 639.4 | 681.2 | 727.4 | 854.7 | 747.9 | |
R&D Expenses | 83.2 | 84.9 | 90.3 | 98.7 | - | - | |
Selling General & Admin Expenses | 718.4 | 639.4 | 701.5 | 727.4 | 812.1 | 544.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (105.1) | (182.3) | (115.3) | (105.6) | (98.6) | (100.3) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 51.9 | (19.3) | 11 | 54.1 | 28.1 | 57.3 | |
Net Income | |||||||
Net Income | 230.8 | 153 | 75.7 | 169.5 | 81.9 | 171.8 | |
Supplemental | |||||||
EBIT | 278.7 | 183.6 | 202.6 | 330.4 | 362.8 | 310.8 | |
EBITDA | 424.6 | 346.7 | 391.4 | 510.1 | 548.7 | 454.3 | |