
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,426 | 1,486.3 | 1,476.5 | 1,472.6 | 1,552.2 | 1,602.4 | |
COGS | 859.6 | 846.6 | 829 | 764.7 | 937 | 868.3 | |
Gross Profit | 566.4 | 639.8 | 647.5 | 707.9 | 615.2 | 734.1 | |
Operating Expenses & Income | |||||||
Operating Income | 10.31 | 39.89 | 60.93 | 88.8 | 117.5 | 112.3 | |
Total Operating Expenses | 556.1 | 599.9 | 586.6 | 619.1 | 497.7 | 621.9 | |
R&D Expenses | 2.442 | 2.349 | 2.562 | 1.333 | 1.358 | - | |
Selling General & Admin Expenses | 438.1 | 481 | 452.1 | 488.7 | 502 | 517.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (69.01) | (54.56) | (68.31) | (59.24) | (56.47) | (54.16) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (11.78) | 1.769 | 2.207 | 9.297 | 16.29 | 15.44 | |
Net Income | |||||||
Net Income | (38.33) | (16.44) | (9.589) | 17.25 | 40.3 | 41.18 | |
Supplemental | |||||||
EBIT | 18.9 | 39.89 | 60.93 | 85.79 | 113.1 | 110.8 | |
EBITDA | 139.6 | 159.9 | 182.6 | 215.8 | 254.2 | 257 | |