
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,399.4 | 2,550.2 | 2,609.8 | 2,402.5 | 2,269.1 | 2,269.1 | |
COGS | 1,594.1 | 1,723.7 | 1,773.6 | 1,565.1 | 1,570.7 | 1,570.7 | |
Gross Profit | 805.3 | 826.5 | 836.2 | 837.4 | 698.4 | 698.4 | |
Operating Expenses & Income | |||||||
Operating Income | 455.3 | 516.7 | 459 | 429.6 | 301.6 | 301.6 | |
Total Operating Expenses | 347.1 | 362.8 | 422.6 | 1,972.9 | 1,967.5 | 1,967.5 | |
R&D Expenses | 20.89 | 31.97 | 24.24 | 25.75 | 21.6 | 21.6 | |
Selling General & Admin Expenses | 174.9 | 168.5 | 216.3 | 382.1 | 375.2 | 375.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.988) | (10.73) | (11.92) | (11.85) | (7.692) | (7.692) | |
Interest Income | 0.779 | 1.969 | 14.49 | 23.13 | 20.14 | 20.14 | |
Income Tax Expense | 115.7 | 114.1 | 131.1 | - | - | - | |
Net Income | |||||||
Net Income | 314.5 | 333 | 331.3 | 383.7 | 232.1 | 232.1 | |
Supplemental | |||||||
EBIT | 455.3 | 516.7 | 459 | - | - | - | |
EBITDA | 517.1 | 577.1 | 520.9 | - | - | - | |