

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,021.5 | 3,050.1 | 2,959.7 | 2,887 | 2,952.7 | 2,989.1 | |
COGS | 1,860.1 | 1,930.6 | 1,835.7 | 1,782.7 | 1,720 | 1,888.7 | |
Gross Profit | 1,161.4 | 1,119.5 | 1,124 | 1,104.3 | 1,232.7 | 1,100.4 | |
Operating Expenses & Income | |||||||
Operating Income | 416.4 | 402.1 | 400 | 344.5 | 457.3 | 323.2 | |
Total Operating Expenses | 745 | 717.4 | 724 | 759.8 | 775.4 | 777.2 | |
R&D Expenses | 34.5 | 34.7 | 32.9 | 31.6 | 32.6 | 31.1 | |
Selling General & Admin Expenses | 487.2 | 484.5 | 489.4 | 526.3 | 532.4 | 548.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (161.8) | (158.4) | (168.7) | (155.7) | (154.3) | (164.1) | |
Interest Income | 0.7 | 1 | 8.9 | 10.7 | 3.2 | 4.4 | |
Income Tax Expense | (6.7) | (74) | 35.2 | 15.7 | 45.1 | 38.6 | |
Net Income | |||||||
Net Income | 160.9 | (231.5) | 140.5 | 38.1 | 239 | 81.5 | |
Supplemental | |||||||
EBIT | 316 | (147.1) | 344.4 | 209.5 | 438.4 | 280.7 | |
EBITDA | 434.5 | (25.5) | 467.1 | 330 | 565.1 | 405.4 | |