
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,556.3 | 2,556.7 | 2,627.3 | 2,477.7 | 2,439.9 | 2,597.4 | |
COGS | 1,680 | 1,645 | 1,917.8 | 1,479.2 | 1,807.2 | 1,777.6 | |
Gross Profit | 876.3 | 911.7 | 709.5 | 998.5 | 632.7 | 819.8 | |
Operating Expenses & Income | |||||||
Operating Income | 305.7 | 159.9 | 246.2 | 391.3 | 353 | 383.9 | |
Total Operating Expenses | 569.3 | 760.1 | 269.7 | 607.2 | 280.1 | 435.9 | |
R&D Expenses | 14.19 | 14.48 | 15.13 | 23.31 | - | - | |
Selling General & Admin Expenses | 152.5 | 134 | 150.4 | 114.6 | 132.3 | 174.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.71) | (23.66) | (29.15) | (30.63) | (27.1) | (28.8) | |
Interest Income | 9.93 | 18.56 | 5.843 | 6.759 | 5 | 8.2 | |
Income Tax Expense | 26.86 | 32.13 | 63.4 | 48.8 | 88 | 86.4 | |
Net Income | |||||||
Net Income | 198.2 | 79.3 | 154.6 | 246.8 | 271.2 | 261.5 | |
Supplemental | |||||||
EBIT | 249.8 | 139.6 | 250.5 | 376.5 | 352.7 | 386.7 | |
EBITDA | 404.2 | 487.8 | 500.7 | 521.5 | 491.6 | 528 | |