
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,541.1 | 3,615.1 | 4,320.6 | 4,557.8 | 4,729.3 | 4,634.1 | |
COGS | 2,474.5 | 2,620.5 | 3,022.7 | 3,092 | 3,093.2 | 3,007.9 | |
Gross Profit | 1,066.6 | 994.7 | 1,297.8 | 1,465.8 | 1,636.1 | 1,626.1 | |
Operating Expenses & Income | |||||||
Operating Income | 285.1 | 193.4 | 403.8 | 515.4 | 613.9 | 595.6 | |
Total Operating Expenses | 781.4 | 801.3 | 894 | 950.4 | 1,022.2 | 1,030.6 | |
R&D Expenses | 34.2 | 39.9 | 48.7 | 69.9 | 54.1 | - | |
Selling General & Admin Expenses | 797.1 | 802.5 | 961.2 | 978 | 972 | 1,075.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (57.62) | (46.25) | (66.92) | (69.3) | (77.64) | (84.37) | |
Interest Income | 82.25 | 42.28 | 6.991 | 5.371 | 70.19 | 24.4 | |
Income Tax Expense | (2.594) | (43.64) | 18.56 | 84.93 | 155.6 | 160.4 | |
Net Income | |||||||
Net Income | 125.9 | 188.7 | 186.7 | 282.8 | 346.2 | 371.3 | |
Supplemental | |||||||
EBIT | 191.2 | 200.6 | 290.7 | 455.5 | 603 | 634.9 | |
EBITDA | 291 | 291.6 | 374.4 | 541.1 | 698.5 | 730.4 | |