

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,391.5 | 1,668.3 | 1,692.1 | 1,406.4 | 1,167.6 | 1,160.3 | |
COGS | 878.7 | 1,098.2 | 1,220.2 | 951.7 | 706.1 | 683.2 | |
Gross Profit | 512.8 | 570.1 | 471.9 | 454.7 | 461.5 | 477.1 | |
Operating Expenses & Income | |||||||
Operating Income | 307.2 | 341 | 256.4 | 259.9 | 261.9 | 250.7 | |
Total Operating Expenses | 205.6 | 229.1 | 215.5 | 194.8 | 199.6 | 226.4 | |
R&D Expenses | 26.3 | 30.3 | 31.8 | 28.1 | 28.4 | 27.2 | |
Selling General & Admin Expenses | 179.3 | 198.8 | 183.7 | 166.7 | 171.2 | 165.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (51.7) | (61.8) | (93.3) | (97.8) | (77.1) | (67.3) | |
Interest Income | 4.4 | 7.5 | 6.3 | 6.9 | 4.4 | 4.5 | |
Income Tax Expense | 44.7 | 58 | (4.7) | (105.3) | 8.199999 | 12.6 | |
Net Income | |||||||
Net Income | 118.1 | 211.6 | (5.4) | (430.3) | (167.1) | 54 | |
Supplemental | |||||||
EBIT | 214.5 | 331.4 | 83.2 | (437.8) | (69) | 93.4 | |
EBITDA | 324.4 | 440.2 | 206 | (329.5) | 37.4 | 191.5 | |