

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,087.3 | 2,171.7 | 2,251.6 | 2,253.7 | 2,223.5 | 2,049.6 | |
COGS | 1,136.1 | 1,291.2 | 1,310.8 | 1,298 | 1,298.6 | 1,211.9 | |
Gross Profit | 951.2 | 880.5 | 940.8 | 955.7 | 924.9 | 837.7 | |
Operating Expenses & Income | |||||||
Operating Income | 239.9 | 182.3 | 227 | 199.3 | 96.6 | 34 | |
Total Operating Expenses | 711.3 | 698.2 | 713.8 | 756.4 | 828.3 | 803.7 | |
R&D Expenses | 57.8 | 55.5 | 58.5 | 58.4 | 57.6 | 57.8 | |
Selling General & Admin Expenses | 391.2 | 389.1 | 409.6 | 430.1 | 425 | 425.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (67.9) | (71.4) | (78.5) | (76.5) | (73.2) | (68.7) | |
Interest Income | - | 79.1 | 76.8 | 78.4 | 75.2 | 36.1 | |
Income Tax Expense | 29.3 | 24.6 | 33 | 22.3 | (1.8) | (20.7) | |
Net Income | |||||||
Net Income | 117.8 | 99.5 | 114.7 | 98.6 | 25.4 | (93.2) | |
Supplemental | |||||||
EBIT | 215 | 195.5 | 226.2 | 197.4 | 96.8 | (14.9) | |
EBITDA | 302.1 | 285.4 | 317.6 | 285.4 | 185.6 | 55 | |