
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,761.2 | 1,943.6 | 1,953.3 | 1,839.7 | 1,888.6 | 1,975.3 | |
COGS | 1,166.5 | 1,330.9 | 1,247.7 | 1,153.7 | 1,209.3 | 1,295.7 | |
Gross Profit | 594.6 | 612.7 | 705.6 | 686 | 679.4 | 679.7 | |
Operating Expenses & Income | |||||||
Operating Income | 150.5 | 52.3 | 214.5 | 194.7 | 177 | 179.3 | |
Total Operating Expenses | 444.2 | 560.4 | 491.1 | 491.3 | 502.4 | 500.3 | |
R&D Expenses | 44.9 | 46 | 50.3 | - | 60.7 | - | |
Selling General & Admin Expenses | 418.9 | 464.2 | 483.6 | 484.8 | 502.4 | 533 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.33) | (32.58) | (50.7) | (45.77) | (44.05) | (42.69) | |
Interest Income | 26.15 | 41.98 | 65.48 | 42.78 | 2.594 | 2.478 | |
Income Tax Expense | 34.94 | 24.93 | 55.59 | 49.3 | 24.61 | 29.91 | |
Net Income | |||||||
Net Income | 121.4 | (15.93) | 112.7 | 116.6 | (2.488) | 97.67 | |
Supplemental | |||||||
EBIT | 169.3 | 39.7 | 203.8 | 196.1 | 51.08 | 160.3 | |
EBITDA | 255.9 | 120.2 | 285.8 | 280.2 | 144.5 | 260.1 | |