

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,084.1 | 2,479.6 | 1,941.9 | 1,938.6 | 1,775.7 | 1,688.5 | |
COGS | 1,492.3 | 1,807 | 1,486.5 | 1,468.8 | 1,793 | 1,626.2 | |
Gross Profit | 591.8 | 672.6 | 455.4 | 469.8 | (17.3) | 62.3 | |
Operating Expenses & Income | |||||||
Operating Income | 375.9 | 531.5 | 120.8 | 62.3 | (132.2) | (140.4) | |
Total Operating Expenses | 359.7 | 364.4 | 334.6 | 407.5 | 114.9 | 202.7 | |
R&D Expenses | 6 | 6.1 | 7.3 | - | - | - | |
Selling General & Admin Expenses | 233.4 | 235 | 219.5 | 220.9 | 214.5 | 161.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.9) | (4.7) | (12.4) | (16.9) | (16.1) | (17.2) | |
Interest Income | 0.2 | 5.9 | 9.8 | 10.5 | 1.2 | 0.9 | |
Income Tax Expense | 51.8 | 63.5 | 19.3 | 12 | (22.3) | (22.5) | |
Net Income | |||||||
Net Income | 292.1 | 409.9 | 94.8 | 25.3 | (156.7) | (164.3) | |
Supplemental | |||||||
EBIT | 259.3 | 366.4 | 96.6 | 68.3 | (133.4) | (131.5) | |
EBITDA | 344.9 | 448.6 | 190.4 | 181.9 | 32.2 | 13.9 | |