
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,611.1 | 2,877.1 | 3,005.1 | 3,291.3 | 3,204.8 | 3,194.2 | |
COGS | 1,711.5 | 1,982.3 | 2,044.1 | 2,231.8 | 2,152.2 | 2,375.3 | |
Gross Profit | 899.7 | 894.8 | 961 | 1,059.6 | 1,052.6 | 818.9 | |
Operating Expenses & Income | |||||||
Operating Income | 461.1 | 471.6 | 503.6 | 565 | 571.5 | 299.8 | |
Total Operating Expenses | 438.6 | 423.2 | 457.3 | 494.6 | 481.1 | 519.1 | |
R&D Expenses | 14.33 | 13.49 | 8.777 | 7.569 | 5.405 | 5 | |
Selling General & Admin Expenses | 86 | 86 | 77 | 75 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.896) | (0.897) | (0.904) | (1.02) | (0.26) | (0.131) | |
Interest Income | 0.066 | 0.045 | 0.72 | 0.474 | - | - | |
Income Tax Expense | 165.2 | 167.7 | 186.2 | 202 | 201.8 | 132.3 | |
Net Income | |||||||
Net Income | 328.9 | 339.6 | 329 | 342.2 | 417.5 | 253.3 | |
Supplemental | |||||||
EBIT | 461.1 | 471.6 | 503.6 | 565 | 571.5 | 299.8 | |
EBITDA | 496.7 | 504.4 | 538.5 | 604.9 | 606.8 | 340.9 | |