
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,728.3 | 1,963.3 | 1,778.4 | 1,779.6 | 1,796.6 | 1,806.1 | |
COGS | 1,248.6 | 1,372.6 | 1,228.3 | 1,177.1 | 1,162.1 | 1,159.6 | |
Gross Profit | 479.7 | 590.7 | 550.1 | 602.5 | 634.4 | 646.5 | |
Operating Expenses & Income | |||||||
Operating Income | 92.71 | 153.6 | 108.1 | 145.6 | 186.6 | 194.7 | |
Total Operating Expenses | 387 | 437.1 | 441.9 | 456.9 | 1,610 | 1,316.7 | |
R&D Expenses | 16.33 | 16.2 | 16.45 | 18.17 | - | - | |
Selling General & Admin Expenses | 126.1 | 144.7 | 153.3 | 154.9 | 447.4 | 381.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.588) | (18.65) | (22.7) | (32.84) | (28.35) | (27.28) | |
Interest Income | 2.509 | 4.94 | 5.821 | 5.086 | 6.092 | 5.94 | |
Income Tax Expense | (14.27) | 21.57 | 4.934 | 20.76 | - | 10.24 | |
Net Income | |||||||
Net Income | 102.7 | 112.1 | 50.1 | 85.86 | 115.1 | 117.4 | |
Supplemental | |||||||
EBIT | 93.33 | 149.8 | 73.06 | 139.8 | - | - | |
EBITDA | 137.4 | 195.4 | 113.5 | 183.9 | - | - | |