
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,270.6 | 2,848.5 | 2,685.2 | 2,623.5 | 2,519.9 | 2,214.5 | |
COGS | 1,629.5 | 1,898.2 | 1,736.4 | 1,603.6 | 1,461.9 | 1,253.4 | |
Gross Profit | 641.1 | 950.3 | 948.8 | 1,019.9 | 1,058 | 961.1 | |
Operating Expenses & Income | |||||||
Operating Income | 170.6 | (189.1) | 196.9 | 398.3 | 206.3 | 436.7 | |
Total Operating Expenses | 470.5 | 1,139.3 | 751.9 | 621.6 | 851.7 | 524.4 | |
R&D Expenses | 7 | 15.6 | 18.1 | 19.4 | 20.3 | 20.3 | |
Selling General & Admin Expenses | 470.5 | 458.6 | 642.7 | 485.9 | 471.3 | 401.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (63.17) | (84.38) | (101.4) | (104.1) | (96.01) | (88.78) | |
Interest Income | 62.73 | 0.215 | 2.094 | 2.434 | 2.155 | 5.705 | |
Income Tax Expense | 39.65 | 16.84 | 35.06 | 86.75 | 76.26 | 126.2 | |
Net Income | |||||||
Net Income | 79.21 | (191.6) | 77.62 | 209.9 | 51.11 | 201.6 | |
Supplemental | |||||||
EBIT | 173.1 | 363.7 | 214.1 | 400.7 | 223.4 | 436.2 | |
EBITDA | 225.4 | 428.4 | 279.6 | 461.4 | 286.4 | 488.2 | |