

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,945.7 | 1,727.8 | 1,868.3 | 2,166 | 1,664.4 | 1,697.4 | |
COGS | 1,347.6 | 1,194.1 | 1,301.5 | 1,548.7 | 1,078.7 | 1,085.3 | |
Gross Profit | 598.1 | 533.7 | 566.8 | 617.3 | 585.7 | 612.1 | |
Operating Expenses & Income | |||||||
Operating Income | 188.2 | 163.1 | 160.1 | 168.4 | 164.7 | 164.2 | |
Total Operating Expenses | 396.4 | 358.5 | 401.1 | 441.9 | 421 | 446.4 | |
R&D Expenses | 28.5 | 29.3 | 29.9 | 29.4 | 20.5 | 20.5 | |
Selling General & Admin Expenses | 396.4 | 358.5 | 399.8 | 441.9 | 409.6 | 449.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.8) | (13.9) | (8.7) | (14.2) | (24.3) | (14.7) | |
Interest Income | 18.8 | 13.9 | 8.7 | 14.2 | 13.4 | 17.3 | |
Income Tax Expense | 37.6 | 36.7 | 34.3 | 23.5 | 23.5 | 20 | |
Net Income | |||||||
Net Income | 129 | 108.8 | 119.1 | 137.4 | 582.6 | 173.5 | |
Supplemental | |||||||
EBIT | 264.6 | 163.8 | 166.1 | 131 | 177.4 | 192.2 | |
EBITDA | 264.8 | 235.6 | 242.9 | 208.5 | 268.7 | 280.7 | |