| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,911.8 | 3,741.1 | 4,489.8 | 4,328.2 | 3,867.2 | 3,886.9 | |
COGS | 2,833.2 | 2,820.5 | 3,431.1 | 3,396.9 | 3,060 | 2,983.3 | |
Gross Profit | 1,078.6 | 920.6 | 1,058.7 | 931.3 | 807.1 | 903.6 | |
Operating Expenses & Income | |||||||
Operating Income | 537.9 | 481.2 | 685.4 | 496.9 | 386.3 | 407.7 | |
Total Operating Expenses | 540.8 | 439.4 | 373.3 | 434.4 | 420.8 | 880 | |
R&D Expenses | - | 102.4 | 83.79 | 103.8 | 98.16 | 95.16 | |
Selling General & Admin Expenses | 324.1 | 307.1 | 311.5 | 333.7 | 100.6 | 318.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (99.89) | (90.7) | (56.16) | (50.93) | (40.17) | (36.7) | |
Interest Income | 11.22 | 14.16 | 26.52 | 16.78 | 16.78 | 15.01 | |
Income Tax Expense | 115 | 72.84 | 82.69 | 95.95 | 89.48 | 86.53 | |
Net Income | |||||||
Net Income | 314.9 | 415.5 | 463.4 | 353.7 | 276.4 | 305.2 | |
Supplemental | |||||||
EBIT | 526.9 | 585 | 631 | 506.9 | 386.3 | - | |
EBITDA | 827.2 | 897.6 | 961.9 | 861.9 | 787.5 | - | |
