

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,223.4 | 2,072.7 | 2,005 | 1,907.7 | 1,786.3 | 1,825.9 | |
COGS | 1,270.2 | 1,173.3 | 1,056.4 | 993.3 | 970.6 | 960.9 | |
Gross Profit | 953.2 | 899.4 | 948.7 | 914.4 | 815.7 | 865 | |
Operating Expenses & Income | |||||||
Operating Income | 272.6 | 211.8 | 260.6 | 142.7 | 106.8 | 106 | |
Total Operating Expenses | 680.6 | 687.6 | 688.1 | 771.7 | 708.9 | 759.3 | |
R&D Expenses | 54 | 47.8 | 56.5 | 53.9 | 54 | - | |
Selling General & Admin Expenses | 302.2 | 295.2 | 313.5 | 277.1 | 708.9 | 488.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.84) | (40.75) | (53.06) | (51.92) | (57.74) | (52.33) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 36.2 | 28.02 | 40.45 | (32.09) | 60.14 | 72.73 | |
Net Income | |||||||
Net Income | 223.8 | 143.3 | 168.6 | 123.8 | (899) | (99.23) | |
Supplemental | |||||||
EBIT | 275.1 | 242.3 | 249.8 | 213.6 | (781.1) | 27.43 | |
EBITDA | 310.9 | 286.9 | 301.3 | 268.6 | (727.8) | 80.18 | |