
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,447.3 | 2,345.7 | 2,263.8 | 2,287.8 | 2,365.5 | 2,443.7 | |
COGS | 1,701.8 | 1,776.2 | 1,661.2 | 1,744.3 | 1,736.3 | 1,802.5 | |
Gross Profit | 745.5 | 569.5 | 602.6 | 543.5 | 629.3 | 641.2 | |
Operating Expenses & Income | |||||||
Operating Income | 449.4 | 97.18 | 175.7 | 229.7 | 346.4 | 367.2 | |
Total Operating Expenses | 309.8 | 425.6 | 426.2 | 313.8 | 282.9 | 274 | |
R&D Expenses | 21.06 | 24.5 | 34.03 | 36.36 | 40.86 | 40.75 | |
Selling General & Admin Expenses | 205.6 | 184.5 | 185.7 | 195 | 210.2 | 208.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.17) | (40.5) | (54.32) | (37.05) | (34.05) | (34.77) | |
Interest Income | 2.179 | 3.867 | 5.008 | 2.502 | 4.696 | 5.892 | |
Income Tax Expense | 119.8 | 18.08 | 9.859 | 53.51 | 100.7 | 104.2 | |
Net Income | |||||||
Net Income | 308.4 | 38.61 | (19.66) | 102.8 | 163 | 172.3 | |
Supplemental | |||||||
EBIT | 554.7 | 261.7 | 334.1 | 229.1 | 351.6 | 371.6 | |
EBITDA | 773.8 | 499.4 | 587.2 | 469.4 | 564.5 | 579.1 | |