
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,033.6 | 2,312.7 | 2,398.1 | 2,666.3 | 2,788.4 | 2,594.6 | |
COGS | 1,239.7 | 1,543.5 | 1,572.1 | 1,738.2 | 1,884.3 | 1,787.4 | |
Gross Profit | 793.9 | 769.1 | 826 | 928.1 | 904.2 | 807.2 | |
Operating Expenses & Income | |||||||
Operating Income | 163 | 87.55 | 103 | 105.7 | 5.844 | (51.15) | |
Total Operating Expenses | 605.4 | 681.6 | 723 | 822.5 | 898.3 | 858.3 | |
R&D Expenses | 2.383 | 2.998 | 3.718 | - | - | - | |
Selling General & Admin Expenses | 188.4 | 213.5 | 242 | 267.8 | 276.3 | 247.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (55.78) | (106.5) | (104.9) | (131.5) | (152.9) | (158.4) | |
Interest Income | 49.25 | 74.59 | 22.42 | 26.37 | 23.66 | 20.23 | |
Income Tax Expense | 24.02 | (6.027) | (22.59) | (15.38) | 8.132999 | 7.481 | |
Net Income | |||||||
Net Income | 68.23 | (18.7) | 19.68 | 0.146 | (161.9) | (192.5) | |
Supplemental | |||||||
EBIT | 148 | 81.75 | 102 | 102.5 | 5.844 | (15.64) | |
EBITDA | 230.4 | 188.1 | 226.9 | 233.8 | 149.3 | 126 | |