
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,218.6 | 2,428.4 | 2,083.5 | 2,136.4 | 2,221.1 | 2,215.4 | |
COGS | 1,016.3 | 1,148.7 | 938.9 | 887.9 | 1,514.2 | 1,572.6 | |
Gross Profit | 1,202.3 | 1,279.7 | 1,144.6 | 1,248.5 | 706.9 | 668.4 | |
Operating Expenses & Income | |||||||
Operating Income | 381.7 | 304.3 | 236.1 | 259.7 | 310.1 | 294.3 | |
Total Operating Expenses | 791.8 | 938.2 | 908.5 | 988.8 | 398.7 | 374.3 | |
R&D Expenses | 9.232 | 11.69 | 13.71 | 16.99 | - | - | |
Selling General & Admin Expenses | 52.23 | 66.82 | 78.14 | 92.02 | 89.02 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.7) | (71.62) | (74.93) | (71.22) | (57.45) | (56.24) | |
Interest Income | 0.784 | 1.93 | 1.385 | 3.674 | 4.603 | 7.441 | |
Income Tax Expense | 81.52 | 60.71 | 41.29 | 51.03 | 64.04 | 60.51 | |
Net Income | |||||||
Net Income | 252.4 | 159.9 | 113.8 | 138.1 | 176 | 166.4 | |
Supplemental | |||||||
EBIT | 373.6 | 279.2 | 226.3 | 256.8 | 308.2 | 677.7 | |
EBITDA | 496.1 | 436.2 | 383.5 | 417.6 | 471.3 | 840.6 | |