
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,062.9 | 1,776.7 | 1,862.1 | 2,131.2 | 2,305 | 2,591.3 | |
COGS | 1,374.1 | 1,115.5 | 1,111.1 | 1,263.4 | 1,332.2 | 1,509.6 | |
Gross Profit | 688.8 | 661.2 | 751 | 867.8 | 972.8 | 1,081.7 | |
Operating Expenses & Income | |||||||
Operating Income | 221.7 | 5.3 | 250.4 | 355.8 | 424.2 | 464.6 | |
Total Operating Expenses | 467.1 | 655.9 | 500.6 | 512 | 548.6 | 617.1 | |
R&D Expenses | 49.5 | 48.3 | 54.8 | 46.1 | - | - | |
Selling General & Admin Expenses | 738.8 | 807.9 | 805 | 512 | 548.6 | 617.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46.9) | (10.1) | (22.7) | (27.2) | (11.3) | (35.9) | |
Interest Income | 1.4 | 3.4 | 4.3 | 5.5 | 0.1 | 5.2 | |
Income Tax Expense | 36.3 | 70.1 | 57.2 | 70.3 | 101.1 | 106.4 | |
Net Income | |||||||
Net Income | 435.4 | 401.1 | 255.9 | 294.7 | 366.6 | 336.1 | |
Supplemental | |||||||
EBIT | 199.5 | 153.7 | 277.5 | 340.9 | 444.1 | 478.1 | |
EBITDA | 237.9 | 187.4 | 312.9 | 391.9 | 494.3 | 558.2 | |