

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,499.7 | 2,756.9 | 2,848.8 | 2,837.1 | 2,870.1 | - | |
COGS | 1,464.3 | 1,827.7 | 1,771.1 | 1,695.4 | 1,694.7 | - | |
Gross Profit | 1,035.4 | 929.2 | 1,077.7 | 1,141.7 | 1,175.4 | - | |
Operating Expenses & Income | |||||||
Operating Income | 257.3 | 94.9 | 180.8 | 165 | 296.7 | - | |
Total Operating Expenses | 778.1 | 834.3 | 896.9 | 976.7 | 878.7 | - | |
R&D Expenses | 101.1 | 119 | 129.6 | 127.3 | 111.8 | 165.4 | |
Selling General & Admin Expenses | 272.3 | 265.8 | 283 | 263.8 | 213.7 | 577.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.3) | (23.5) | (44.6) | (42.4) | (33.9) | (55.3) | |
Interest Income | 0.9 | 0.8 | 43.8 | 2.4 | 2.8 | 63.8 | |
Income Tax Expense | 56.3 | 36.1 | 53.7 | 51.9 | 65.3 | 98.4 | |
Net Income | |||||||
Net Income | 100.8 | 19.3 | 45.7 | 42.2 | 97.9 | - | |
Supplemental | |||||||
EBIT | 272.8 | 95.6 | 183.7 | 171.4 | 287.2 | - | |
EBITDA | 351.6 | 334.6 | 320.5 | 299.5 | 390.8 | - | |