
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,723.5 | 1,756.8 | 1,689.9 | 1,788 | 1,873.6 | 1,798.1 | |
COGS | 1,061.9 | 1,107.4 | 1,015.2 | 1,037.6 | 1,152.3 | 998.2 | |
Gross Profit | 661.6 | 649.4 | 674.7 | 750.4 | 721.2 | 800 | |
Operating Expenses & Income | |||||||
Operating Income | 123.1 | 44.44 | (69.41) | (14.87) | 42.63 | 66.28 | |
Total Operating Expenses | 538.5 | 605 | 744.1 | 765.3 | 678.6 | 733.7 | |
R&D Expenses | 11.9 | 12.3 | 13.9 | 16.9 | - | - | |
Selling General & Admin Expenses | 474.5 | 553.6 | 68.44 | 74.77 | 660.7 | 614.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (61.83) | (87.18) | (115.9) | (128.9) | (175) | (126.6) | |
Interest Income | 0.096 | 0.049 | 1.951 | 2.045 | 0.832 | 0.38 | |
Income Tax Expense | 15.27 | 29.49 | 8.198 | 18.61 | 0.945 | 43.2 | |
Net Income | |||||||
Net Income | 114.6 | (59.22) | 108.6 | (208.9) | (229.3) | (73.56) | |
Supplemental | |||||||
EBIT | 84 | (30.54) | (156.6) | (186.2) | (122.3) | 58.18 | |
EBITDA | 193.1 | 81.59 | (73.03) | (69.49) | 16.16 | 196.7 | |