

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,416.2 | 4,884 | 5,184.1 | 5,276 | 5,117 | 5,150 | |
COGS | 2,987.3 | 3,466 | 3,557 | 3,478 | 3,447 | 3,473 | |
Gross Profit | 1,428.9 | 1,418 | 5,184.1 | 1,798 | 1,670 | 1,677 | |
Operating Expenses & Income | |||||||
Operating Income | 462.4 | 423 | 587.5 | 706 | 764 | 682 | |
Total Operating Expenses | 966.5 | 995 | 914.1 | 1,092 | 906 | 995 | |
R&D Expenses | 62.4 | 66 | 74 | 74 | 71 | 70 | |
Selling General & Admin Expenses | 738.7 | 772.4 | 826 | 847 | 805 | 808 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (134.2) | (140) | (213.3) | (205) | (193) | (170) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 76.1 | 65 | 86.2 | 105 | 167 | 163 | |
Net Income | |||||||
Net Income | 263.9 | 192 | 267.4 | 391 | 378 | 349 | |
Supplemental | |||||||
EBIT | 474.7 | 397 | 587.5 | 701 | 739 | - | |
EBITDA | 791.2 | 700 | 587.5 | 981 | 1,034 | 910 | |