
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,124.1 | 2,232.8 | 2,496.3 | 2,703.7 | 3,198.4 | 3,514.8 | |
COGS | 1,573.8 | 1,680.9 | 1,875.7 | 2,048.4 | 2,466.8 | 2,739.7 | |
Gross Profit | 550.3 | 551.9 | 620.6 | 655.2 | 731.5 | 775.2 | |
Operating Expenses & Income | |||||||
Operating Income | 345.8 | 348.6 | 383.1 | 380.6 | 323.2 | 339.4 | |
Total Operating Expenses | 204.4 | 203.4 | 237.5 | 274.6 | 408.3 | 435.9 | |
R&D Expenses | 11.06 | 9.535 | 7.613 | 7.478 | 13.87 | 15.56 | |
Selling General & Admin Expenses | 230.4 | 234.3 | 266.4 | 318.7 | 394.4 | 311.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.76) | (36.41) | (47.04) | (39.48) | (44.21) | (34.49) | |
Interest Income | 0.416 | 0.758 | 1.918 | 2.554 | 3.893 | 7.534 | |
Income Tax Expense | 89.42 | 75.76 | 75.08 | 66.42 | 68.26 | 73.29 | |
Net Income | |||||||
Net Income | 305.9 | 238.2 | 245.8 | 281.9 | 329.9 | 355.3 | |
Supplemental | |||||||
EBIT | 431.5 | 350.8 | 368.4 | 388.2 | 442.3 | 434.9 | |
EBITDA | 500.6 | 424.6 | 447 | 474.1 | 551.5 | 553.3 | |