

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,905.2 | 3,460.7 | 3,760.5 | 3,751.1 | 3,805.7 | 3,872 | |
COGS | 2,861.8 | 2,703.4 | 2,884.3 | 2,831.1 | 2,802.3 | 2,859.6 | |
Gross Profit | 1,043.4 | 757.3 | 876.2 | 920 | 1,003.4 | 1,012.4 | |
Operating Expenses & Income | |||||||
Operating Income | 137.1 | (211.7) | 86.9 | 182.1 | 334.6 | 316.6 | |
Total Operating Expenses | 906.3 | 969 | 789.3 | 737.9 | 668.8 | 695.8 | |
R&D Expenses | 126.3 | 120.7 | 110.9 | 93.6 | 83.8 | 83.9 | |
Selling General & Admin Expenses | 775.6 | 741.6 | - | 643.6 | 632.5 | 634.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (195.3) | (199.2) | (246.2) | (155.3) | (85.7) | (89.8) | |
Interest Income | 6.1 | 10 | - | 12.3 | 8.9 | 9.9 | |
Income Tax Expense | 27.7 | 149.2 | 75.7 | 64.3 | 24.1 | 46.4 | |
Net Income | |||||||
Net Income | (78.8) | (581.4) | 1,376.1 | (16.5) | 94.6 | 111.2 | |
Supplemental | |||||||
EBIT | 144.6 | (239.4) | 148.6 | 202.6 | 207.3 | 251 | |
EBITDA | 293.7 | (113.4) | 275 | 334.9 | 334.8 | 341.8 | |