
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,552.3 | 2,875.2 | 2,099.1 | 2,162.1 | 2,322.8 | 2,297.7 | |
COGS | 1,760.6 | 2,051.6 | 1,476.1 | 1,473.3 | 1,595.4 | 1,558.9 | |
Gross Profit | 791.7 | 823.6 | 623 | 688.8 | 727.5 | 738.9 | |
Operating Expenses & Income | |||||||
Operating Income | 205.2 | 184.8 | 151.1 | 196.6 | 222.7 | 234.1 | |
Total Operating Expenses | 586.6 | 638.8 | 471.9 | 492.1 | 504.8 | - | |
R&D Expenses | 13.06 | 14.39 | 11.13 | 7.701 | - | - | |
Selling General & Admin Expenses | 165.8 | 180.6 | 141.3 | 139.5 | 144.2 | 149 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.1) | (37.46) | (37.52) | (42.07) | (42.99) | (42.99) | |
Interest Income | 3.087189 | 3.474861 | 6.38 | 11.48 | 10.4 | - | |
Income Tax Expense | 47.15 | 36.25 | 18.7 | 48.07 | 54.59 | 49.09 | |
Net Income | |||||||
Net Income | 190.7 | 179.2 | 133.2 | 150.9 | 141.3 | 136.7 | |
Supplemental | |||||||
EBIT | 346.7 | 327.7 | 261.1 | 309.2 | 308 | 314.9 | |
EBITDA | 468.7 | 449.9 | 349.3 | 396 | 396.2 | 404.1 | |