

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,093.7 | 2,212.3 | 2,393.6 | 2,794 | 3,018.8 | 3,117.5 | |
COGS | 1,324.7 | 1,420.8 | 1,529.7 | 1,773.5 | 1,882.7 | 1,891.8 | |
Gross Profit | 769 | 791.5 | 863.9 | 1,020.4 | 1,136.1 | 1,225.8 | |
Operating Expenses & Income | |||||||
Operating Income | 152.7 | (94.93) | 204.4 | 249.3 | 423.1 | 403.2 | |
Total Operating Expenses | 616.3 | 886.4 | 659.5 | 771.1 | 713 | 822.5 | |
R&D Expenses | 209.6 | 208.7 | 194.8 | 190.7 | 186.2 | 177.7 | |
Selling General & Admin Expenses | 365.7 | 382.9 | 417.3 | 442 | 526.8 | 619.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (136.3) | (158.4) | (210.6) | (258.6) | (241.1) | (227.5) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 11.2 | 6.662 | 8.452 | 18.86 | 11.28 | (14.14) | |
Net Income | |||||||
Net Income | 10.62 | (130) | (83.99) | (116.9) | 72.06 | 157.4 | |
Supplemental | |||||||
EBIT | 167.7 | 200 | 271.4 | 203.6 | 380.3 | 457.9 | |
EBITDA | 401.1 | 440.2 | 500.8 | 439.8 | 603.9 | 652.2 | |