

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,391.5 | 1,668.3 | 1,215.5 | 1,200.1 | 1,167.6 | 1,160.3 | |
COGS | 878.7 | 1,098.2 | 770.5 | 735.3 | 706.1 | 683.2 | |
Gross Profit | 512.8 | 570.1 | 445 | 464.8 | 461.5 | 477.1 | |
Operating Expenses & Income | |||||||
Operating Income | 307.2 | 341 | 257.8 | 282.5 | 261.9 | 284.5 | |
Total Operating Expenses | 1,084.3 | 1,327.3 | 957.7 | 917.6 | 905.7 | 875.8 | |
R&D Expenses | 26.3 | 30.3 | 25.4 | 24.5 | 28.4 | 27.2 | |
Selling General & Admin Expenses | 179.3 | 198.8 | 161.8 | 157.8 | 171.2 | 165.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (52.1) | (54.3) | (92.7) | (96.6) | (77.1) | (68.6) | |
Interest Income | 4.4 | 7.5 | 6.3 | 6.9 | 4.4 | 4.5 | |
Income Tax Expense | 44.7 | 58 | - | - | - | - | |
Net Income | |||||||
Net Income | 118.1 | 211.6 | (5.4) | (430.3) | (167.1) | 54 | |
Supplemental | |||||||
EBIT | 307.4 | 341.5 | 222.7 | (43.9) | (65) | 106.3 | |
EBITDA | 320.4 | 432.7 | 345.5 | 64.4 | 41.4 | 206.9 | |