

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,632.9 | 2,792.1 | 3,358.9 | 3,363.1 | 3,331.9 | 6,660.2 | |
COGS | 2,054.1 | 2,241.5 | 2,753.8 | 2,625.6 | 2,681.9 | 5,119.8 | |
Gross Profit | 578.8 | 550.6 | 605.1 | 737.5 | 650 | 1,419.9 | |
Operating Expenses & Income | |||||||
Operating Income | 47.4 | 59.6 | 44.4 | 137.9 | 36.2 | 168.5 | |
Total Operating Expenses | 535.6 | 489.7 | 560.7 | 599.6 | 613.8 | 1,247.3 | |
R&D Expenses | 25 | 23.1 | 25.5 | 29.8 | 35.4 | 65.1 | |
Selling General & Admin Expenses | 176.9 | 172.9 | 184.1 | 211.8 | 229.4 | 432.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.5) | (32.1) | (45) | (58.4) | (58) | (119.6) | |
Interest Income | 0.4 | 16.1 | 1.5 | 4.9 | 7.9 | 66.1 | |
Income Tax Expense | 31.5 | 11 | 18.1 | 35.3 | 35.9 | 73.6 | |
Net Income | |||||||
Net Income | (19.1) | 15.1 | (26.8) | 20.4 | (62.6) | (45.2) | |
Supplemental | |||||||
EBIT | 32.3 | 74.6 | 38.1 | 114.3 | 11.3 | 167.8 | |
EBITDA | 243.4 | 223.7 | 190 | 247.7 | 258.8 | 531.1 | |