
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,765.5 | 3,045.7 | 2,516 | 2,789 | 2,567.2 | 2,558.1 | |
COGS | 2,180.7 | 2,442.3 | 1,981.3 | 2,199.5 | 1,983.2 | 1,966.6 | |
Gross Profit | 584.9 | 603.4 | 534.8 | 589.5 | 584 | 591.5 | |
Operating Expenses & Income | |||||||
Operating Income | 389.3 | 410.4 | 292.4 | 334.2 | 281.3 | 298.1 | |
Total Operating Expenses | 228.6 | 235.7 | 239.9 | 255.2 | 302.7 | 293.5 | |
R&D Expenses | 13.92 | 15.44 | 17.96 | 20.85 | 20.59 | 21.23 | |
Selling General & Admin Expenses | 144.4 | 137 | 139.2 | 151.3 | 156 | 148.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.57) | (19.57) | (25.19) | (18.29) | (23.53) | (22.03) | |
Interest Income | 7.439 | 9.326 | 10.03 | 11.29 | 14.69 | 14.66 | |
Income Tax Expense | 79.28 | 79.18 | 63.34 | 80.09 | 66.67 | 65 | |
Net Income | |||||||
Net Income | 297.7 | 300.2 | 230.2 | 282.5 | 196 | 215.5 | |
Supplemental | |||||||
EBIT | 389.3 | 398.9 | 292.4 | 380.9 | 281.3 | 291.2 | |
EBITDA | 486.4 | 494.3 | 389.9 | 478.3 | 368 | 376.7 | |