
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,465.4 | 1,578.4 | 1,446.8 | 1,598.3 | 1,756 | 1,782.3 | |
COGS | 1,088 | 1,196.5 | 1,203.1 | 1,304.2 | 1,397 | 1,445.2 | |
Gross Profit | 377.4 | 381.8 | 243.7 | 294.1 | 359.2 | 337.4 | |
Operating Expenses & Income | |||||||
Operating Income | 225.9 | 228.3 | 95.67 | 138.8 | 167.3 | 139.3 | |
Total Operating Expenses | 148 | 160.6 | 148 | 155.3 | 191.9 | 198.1 | |
R&D Expenses | 2.389 | 0.932 | 2.567 | - | - | - | |
Selling General & Admin Expenses | 66.27 | 68.48 | 77.52 | 70.27 | 81.65 | 343.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.9) | (33.27) | (52.2) | (56.51) | (69.32) | (70.13) | |
Interest Income | 35.4 | 22.12 | 5.493 | 6.578 | 8.64 | 17.59 | |
Income Tax Expense | 58.72 | 61.13 | 21.43 | 34.61 | 73.74 | 71.79 | |
Net Income | |||||||
Net Income | 112.3 | 133.1 | 19.96 | 32.52 | 9.762 | (13.55) | |
Supplemental | |||||||
EBIT | 228.2 | 215.2 | 116 | 147.5 | 174.7 | 141.3 | |
EBITDA | 406.7 | 391 | 294.4 | 322.3 | 350.9 | 336.6 | |