
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,721.8 | 3,707.2 | 3,723.5 | 3,927.4 | 3,777.9 | 3,795.5 | |
COGS | 2,591.1 | 2,461.5 | 2,443.4 | 2,721.9 | 2,590.8 | 2,647.1 | |
Gross Profit | 1,130.7 | 1,245.8 | 1,280.1 | 1,205.6 | 1,187.2 | 1,148.4 | |
Operating Expenses & Income | |||||||
Operating Income | 229.5 | 350.9 | 399.6 | 302.2 | 248.6 | 209.7 | |
Total Operating Expenses | 901.2 | 894.8 | 880.5 | 903.4 | 938.6 | 938.6 | |
R&D Expenses | 155.1 | 145.6 | 129.1 | 134.5 | 157.2 | - | |
Selling General & Admin Expenses | 121.1 | 133.9 | 124.3 | 80 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.016999) | (0.976) | (0.995) | (1.154) | (1.514) | (1.605) | |
Interest Income | 0.52 | 0.358 | 0.668 | 2.944 | - | - | |
Income Tax Expense | 82.81 | 112 | 156.6 | 105.5 | 67.4 | 64.21 | |
Net Income | |||||||
Net Income | 191.2 | 262.5 | 349.9 | 240.5 | 236 | 217.5 | |
Supplemental | |||||||
EBIT | 229.5 | 350.9 | 399.6 | 302.2 | 248.6 | 209.7 | |
EBITDA | 532.3 | 576.8 | 614.6 | 501.4 | 476.1 | 439.9 | |