
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,232.8 | 3,350.3 | 3,337.5 | 3,658.7 | 3,274.9 | 3,209.4 | |
COGS | 2,083.5 | 2,246.7 | 2,246.3 | 2,298.5 | 2,259.9 | 2,236.3 | |
Gross Profit | 1,149.3 | 1,103.6 | 1,091.2 | 1,360.2 | 1,015 | 973.1 | |
Operating Expenses & Income | |||||||
Operating Income | 660.1 | 784 | 531.8 | 690.3 | 413.9 | 383 | |
Total Operating Expenses | 501.2 | 557.1 | 559.4 | 669.9 | 601.1 | 590.1 | |
R&D Expenses | 191.2 | 185.2 | 224.7 | 258 | 249.3 | 247 | |
Selling General & Admin Expenses | 270.7 | 332.2 | 276.7 | 347.6 | 289.8 | 286.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.471) | (7.418) | (2.903) | (10.44) | (24.16) | (29.24) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 121.7 | 161.3 | 41.31 | 128.8 | 93.72 | 95.47 | |
Net Income | |||||||
Net Income | 542.8 | 622.3 | 534 | 661 | 403.8 | 377.8 | |
Supplemental | |||||||
EBIT | 660.1 | 784 | 574.1 | 797.2 | 517.8 | 460.7 | |
EBITDA | 950.1 | 1,104.2 | 892 | 1,108.1 | 846.4 | 791.4 | |