| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,810.3 | 6,591.9 | 4,586.9 | 5,003.6 | 5,019.9 | 5,097 | |
COGS | 3,495.6 | 4,434.5 | 2,952.7 | 3,115.9 | 3,227.3 | 3,299.6 | |
Gross Profit | 1,314.7 | 2,157.4 | 1,634.2 | 1,887.7 | 1,792.6 | 1,797.4 | |
Operating Expenses & Income | |||||||
Operating Income | 567.5 | 1,275.7 | 982.8 | 1,143.1 | 1,002.5 | 1,016.7 | |
Total Operating Expenses | 4,242.8 | 5,316.2 | 3,604.1 | 3,860.5 | 4,017.4 | 4,080.3 | |
R&D Expenses | 49.9 | 50.8 | 28.7 | 35.4 | 47.1 | 48.8 | |
Selling General & Admin Expenses | 698.2 | 811.5 | 625.2 | 722.8 | 745.4 | 725.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (80.3) | (85.9) | (75.6) | (73.3) | (78.5) | (104.7) | |
Interest Income | 1.2 | 7.1 | 20.1 | 60.3 | 25.9 | 33.6 | |
Income Tax Expense | 95.5 | 270.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 421.7 | 924 | 767.4 | 1,311.8 | 740.7 | 724.5 | |
Supplemental | |||||||
EBIT | 592.3 | 1,306.8 | 1,006 | 1,184.2 | 1,027.3 | 1,051.8 | |
EBITDA | 562.8 | 1,281.5 | 1,210.7 | 1,356.8 | 1,223.8 | 1,249.5 | |
