
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,664.3 | 3,618.6 | 3,645.4 | 3,661.6 | 3,388.2 | 3,322.1 | |
COGS | 3,004.8 | 3,011.6 | 2,975.2 | 2,939.7 | 2,811.9 | 2,765 | |
Gross Profit | 659.5 | 607.1 | 670.2 | 721.9 | 576.3 | 557.1 | |
Operating Expenses & Income | |||||||
Operating Income | 234.2 | 200.9 | 178.2 | 243.6 | 162.3 | 140.9 | |
Total Operating Expenses | 466.1 | 487.5 | 492.1 | 478.3 | 414 | 416.1 | |
R&D Expenses | 45.78 | 41.62 | 42.93 | 36.37 | 33.73 | 33.43 | |
Selling General & Admin Expenses | 286.5 | 330.8 | 333.8 | 326.2 | 275.8 | 279.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.59) | (8.585) | (13.23) | (13.82) | (12.81) | (14.75) | |
Interest Income | 2.703 | 3.082 | 5.599 | 10.04 | 12.66 | 10.11 | |
Income Tax Expense | 69.02 | 74.74 | 84.4 | 88.89 | 50.84 | 58 | |
Net Income | |||||||
Net Income | 151 | 97.77 | 119.2 | 191.7 | 128.1 | 111.6 | |
Supplemental | |||||||
EBIT | 280.9 | 200.9 | 216.8 | 294.4 | 162.3 | 145.3 | |
EBITDA | 484.6 | 382.5 | 398.4 | 470.8 | 345.6 | 331.1 | |