
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,801.1 | 4,723 | 4,626.2 | 4,609 | 4,463.2 | 4,391.9 | |
COGS | 2,840.6 | 2,790.1 | 2,714.8 | 2,542.7 | 2,473.8 | 2,390 | |
Gross Profit | 1,960.5 | 1,932.9 | 1,911.4 | 2,066.3 | 1,989.4 | 2,001.9 | |
Operating Expenses & Income | |||||||
Operating Income | 811.1 | 774.3 | 614.9 | 737.9 | 621.4 | 308 | |
Total Operating Expenses | 1,149.4 | 1,158.6 | 1,296.5 | 1,328.4 | 1,368 | 1,693.9 | |
R&D Expenses | 64.1 | 62 | 64.6 | - | - | - | |
Selling General & Admin Expenses | 1,086.6 | 1,069.2 | 1,166.8 | 1,250.8 | 1,292.8 | 1,335.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (84.3) | (119.2) | (116.5) | (133.1) | (115.2) | (83.1) | |
Interest Income | 2.1 | 5.8 | 14.2 | 5.1 | 6.5 | - | |
Income Tax Expense | 166.7 | 127.2 | 112.4 | 133.6 | 106.2 | 35.8 | |
Net Income | |||||||
Net Income | 772.4 | 686.7 | 404.5 | 471.9 | 298.8 | 148.9 | |
Supplemental | |||||||
EBIT | 810.7 | 786.3 | 634.4 | 726 | 520.2 | 268.4 | |
EBITDA | 999.8 | 977.9 | 803.2 | 919.6 | 714.6 | 471.7 | |