
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,341.4 | 2,491 | 2,177.3 | 2,469.6 | 2,641.2 | 5,310 | |
COGS | 1,893.8 | 2,013.4 | 1,759.5 | 1,983.4 | 2,117.6 | 4,260.5 | |
Gross Profit | 447.6 | 477.6 | 417.8 | 486.2 | 523.6 | 1,049.4 | |
Operating Expenses & Income | |||||||
Operating Income | 183 | 220.1 | 188.2 | 229.9 | 266.4 | 526.1 | |
Total Operating Expenses | 263.9 | 258.3 | 233.7 | 253 | 257.1 | 523.3 | |
R&D Expenses | 31.06 | 34.36 | 32.4 | 32.44 | 34.56 | 51.28 | |
Selling General & Admin Expenses | 208.8 | 202.3 | 185.5 | 181.4 | 183.5 | 278.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.416) | (10.98) | (13.32) | (11.24) | (12.48) | (22.72) | |
Interest Income | 6.886 | 10.45 | 12.43 | 12.18 | 11.62 | 12.68 | |
Income Tax Expense | 28.56 | 39.47 | 30.96 | 47.28 | 53.68 | 107.9 | |
Net Income | |||||||
Net Income | 163.1 | 172.7 | 163.5 | 200.5 | 224.7 | 449.6 | |
Supplemental | |||||||
EBIT | 183 | 218.1 | 177.1 | 229.9 | 266.4 | 526.1 | |
EBITDA | 260.8 | 295.7 | 248 | 300.9 | 331.6 | 676 | |