

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,241.4 | 2,315.3 | 2,826 | 3,182.8 | 2,673.8 | 2,517.1 | |
COGS | 1,509.1 | 1,551.5 | 1,877.8 | 2,126.3 | 1,773 | 1,667.6 | |
Gross Profit | 732.3 | 763.8 | 948.2 | 1,056.5 | 900.8 | 849.5 | |
Operating Expenses & Income | |||||||
Operating Income | 225 | 267.1 | 294.5 | 240.5 | 156.5 | 129.5 | |
Total Operating Expenses | 507.3 | 496.7 | 653.7 | 816 | 744.3 | 720 | |
R&D Expenses | 20.3 | 19.8 | 25.4 | - | - | - | |
Selling General & Admin Expenses | 451.6 | 442.7 | 574 | 707.8 | 650 | 628.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (77.6) | (69.8) | (77.7) | (121.5) | (94.5) | (89.6) | |
Interest Income | 74.1 | 64.1 | 8.6 | 121.5 | 19.9 | 94.2 | |
Income Tax Expense | 78.6 | 84 | 102.8 | 64.8 | (54.5) | (73.8) | |
Net Income | |||||||
Net Income | 249.9 | 208.9 | 569.7 | (211) | 43.1 | 34.5 | |
Supplemental | |||||||
EBIT | 280.9 | 264 | 294.6 | (17.9) | 92.1 | 60 | |
EBITDA | 385.5 | 362.6 | 420.2 | 140.1 | 230.6 | 193.6 | |