
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,683.4 | 3,263.4 | 3,315 | 4,088.6 | 4,568.8 | 3,537 | |
COGS | 2,810.3 | 2,535.5 | 2,582.1 | 3,230.5 | 3,463.5 | 2,657.6 | |
Gross Profit | 873.1 | 727.9 | 732.9 | 858.1 | 1,105.3 | 879.5 | |
Operating Expenses & Income | |||||||
Operating Income | 259 | 196.1 | 382 | 197.2 | 496.8 | 391.2 | |
Total Operating Expenses | 3,424.4 | 3,067.3 | 2,933 | 3,891.4 | 4,072 | 3,145.9 | |
R&D Expenses | 105.6 | 107.9 | 103.9 | 99.8 | 98.3 | 75.9 | |
Selling General & Admin Expenses | 507.7 | 436.2 | 440.1 | 479.6 | 522.9 | 425.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.7) | (25.7) | (21.3) | (18.7) | (26.4) | (23.8) | |
Interest Income | 3.8 | 2.8 | 4.7 | 4.3 | 12 | 15.6 | |
Income Tax Expense | 56.5 | 26.4 | 86.4 | 55.8 | - | - | |
Net Income | |||||||
Net Income | 89.4 | 8.1 | 246.5 | 23.9 | 346.9 | 1,348 | |
Supplemental | |||||||
EBIT | 261.5 | 192.1 | 205.3 | 199.8 | - | - | |
EBITDA | 305.4 | 204.2 | 477.9 | 301.6 | - | - | |