
| 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 2,049.6 | 1,720.5 | 1,741.4 | 1,807 |
COGS | 1,540.3 | 1,268 | 1,285.7 | 1,341.9 |
Gross Profit | 509.3 | 452.5 | 455.7 | 465 |
Operating Expenses & Income | ||||
Operating Income | 245.1 | 197.2 | 220.2 | 223.6 |
Total Operating Expenses | 1,804.5 | 1,523.3 | 1,521.2 | 1,583.3 |
R&D Expenses | 54.3 | 54 | 53.8 | 54.8 |
Selling General & Admin Expenses | 215.5 | 198.1 | 185.4 | 191.7 |
Earnings from Continuing Operations | ||||
Interest Expense | (11.4) | (17) | (14.6) | (16.7) |
Interest Income | 15.2 | 17.1 | 7.4 | 7.8 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 193.8 | 127.9 | 163.3 | 168 |
Supplemental | ||||
EBIT | 252.9 | 189.5 | 225.8 | 231.7 |
EBITDA | 310 | 250.6 | 282.3 | 292.7 |