

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,042.4 | 2,020.3 | 1,904.9 | 2,263 | 2,149.9 | 2,103.5 | |
COGS | 985.8 | 916.5 | 866.5 | 1,072.1 | 1,056.1 | 998.8 | |
Gross Profit | 1,056.6 | 1,103.8 | 1,038.4 | 1,190.9 | 1,093.8 | 1,104.7 | |
Operating Expenses & Income | |||||||
Operating Income | 276 | 343.3 | 188.9 | 165.5 | 184.3 | 210.1 | |
Total Operating Expenses | 776 | 806.2 | 849.5 | 1,025.4 | 909.5 | 894.7 | |
R&D Expenses | 27.4 | 31.1 | 33.5 | 38.3 | 40.6 | 37.65 | |
Selling General & Admin Expenses | 326.3 | 349 | 365.1 | 451 | 415.4 | 393 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.4) | (13.06) | (15.38) | (47.79) | (43.14) | (39.31) | |
Interest Income | 1.1 | 10.7 | 25.9 | 4 | 2.5 | 2.8 | |
Income Tax Expense | 63.4 | 79.1 | 49.8 | 37.1 | 21.67 | 42.48 | |
Net Income | |||||||
Net Income | 198.6 | 261.3 | 151.4 | 81.9 | (151.1) | (84.13) | |
Supplemental | |||||||
EBIT | 268.2 | 340 | 206.3 | 158.9 | 184.3 | 206 | |
EBITDA | 380.1 | 408.2 | 336.4 | 295.7 | 328.9 | 363.2 | |