
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,372.6 | 2,669.6 | 2,500.8 | 2,790.3 | 2,618.3 | 2,632.3 | |
COGS | 1,575.1 | 1,750.3 | 1,643.2 | 1,800.8 | 1,705.1 | 1,694.4 | |
Gross Profit | 797.6 | 919.3 | 857.6 | 989.5 | 913.2 | 937.9 | |
Operating Expenses & Income | |||||||
Operating Income | 299 | 388.1 | 288.6 | 375.8 | 358.2 | 371 | |
Total Operating Expenses | 508.3 | 546.9 | 569 | 613.7 | 554.9 | 599.2 | |
R&D Expenses | 22.83 | 28.61 | 35.19 | 37.89 | 34.02 | 23.11 | |
Selling General & Admin Expenses | 181 | 192.5 | 195.3 | 216.6 | 215.8 | 163.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.073) | (7.724) | (5.881) | (5.105) | (5.087) | (4.235) | |
Interest Income | 3.731 | 4.345 | 6.625 | 9.315 | 14.44 | 11.81 | |
Income Tax Expense | 62.86 | 88.14 | 70.8 | 87.44 | 90.84 | 100.5 | |
Net Income | |||||||
Net Income | 221.4 | 290.8 | 235.6 | 315.2 | 263.5 | 365.8 | |
Supplemental | |||||||
EBIT | 294.8 | 388.1 | 314.1 | 413.7 | 358.2 | - | |
EBITDA | 404.2 | 504 | 427.3 | 521.6 | 456.2 | 479.6 | |