
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,466.3 | 3,127.8 | 3,625.1 | 3,287.3 | 2,925.8 | 3,224 | |
COGS | 2,303 | 2,072.4 | 2,268.8 | 2,029.7 | 1,839.3 | 1,959.7 | |
Gross Profit | 1,163.3 | 1,055.4 | 1,356.4 | 1,257.6 | 1,086.5 | 1,264.3 | |
Operating Expenses & Income | |||||||
Operating Income | 227.1 | 284.8 | 343.3 | 310 | 116.8 | 289.7 | |
Total Operating Expenses | 936.2 | 770.6 | 1,013.1 | 947.6 | 2,809 | 2,203.7 | |
R&D Expenses | 28.05 | 28.31 | 32.6 | 37.19 | 54.85 | 58.47 | |
Selling General & Admin Expenses | 227.3 | 228.3 | 225.6 | 221.5 | 433.1 | 547.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.36) | (21.41) | (14.5) | (9.210087) | (7.579953) | (8.24023) | |
Interest Income | 37.58 | 58.51 | 75.43 | 65.56 | 32.72 | 21.84 | |
Income Tax Expense | 50.84 | 68.66 | 61.57 | 54.91 | - | (20.31) | |
Net Income | |||||||
Net Income | 222.5 | 213.9 | 280.3 | 253.2 | 95.24 | 207.4 | |
Supplemental | |||||||
EBIT | 311.7 | 304 | 355.8 | 316.5 | - | - | |
EBITDA | 458.8 | 481.4 | 533.6 | 494.3 | - | - | |