
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,939.4 | 1,930.2 | 1,666.5 | 1,887.1 | 1,859.4 | 1,943.1 | |
COGS | 1,493.2 | 1,539.1 | 1,501.6 | 1,527.8 | 1,646.4 | 1,713.6 | |
Gross Profit | 446.2 | 391.1 | 164.9 | 359.3 | 213 | 229.5 | |
Operating Expenses & Income | |||||||
Operating Income | 187.1 | 159.6 | (56) | 122.9 | (41.9) | (27) | |
Total Operating Expenses | 259.1 | 231.5 | 220.9 | 236.4 | 254.9 | 256.5 | |
R&D Expenses | 17 | 15 | 18 | 14 | 16 | - | |
Selling General & Admin Expenses | 248.9 | 246.4 | 216.9 | 96.6 | 103.2 | 271.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.6) | (16.9) | (17.1) | (42.9) | (53) | (57.1) | |
Interest Income | 17.2 | 12.8 | 8 | 5.5 | 1.2 | 1 | |
Income Tax Expense | 40.5 | 29.4 | (23.8) | 63.4 | 13.5 | 12.9 | |
Net Income | |||||||
Net Income | 112.9 | 104.5 | (49.1) | 86.2 | (110.9) | (109.4) | |
Supplemental | |||||||
EBIT | 173 | 150.8 | (55.8) | 192.5 | (44.4) | - | |
EBITDA | 230.9 | 207 | (2.7) | 256.9 | 20.4 | 11 | |