
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,278 | 3,749.2 | 3,510.9 | 3,568.7 | 3,473.6 | 3,507.9 | |
COGS | 2,432.9 | 2,785.6 | 2,502 | 2,494.6 | 2,372.7 | 2,366.8 | |
Gross Profit | 845.1 | 963.5 | 1,008.9 | 1,074.1 | 1,100.9 | 1,141.1 | |
Operating Expenses & Income | |||||||
Operating Income | 255.7 | 322.3 | 355.1 | 368.9 | 399.1 | 409.6 | |
Total Operating Expenses | 589.4 | 641.3 | 653.8 | 705.2 | 701.7 | 731.5 | |
R&D Expenses | 39.34 | 44.85 | 48.64 | 49.56 | 62.15 | - | |
Selling General & Admin Expenses | 592.7 | 596.1 | 584.9 | 648.2 | 725.6 | 745.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (78.09) | (91.52) | (134.6) | (133.1) | (133.3) | (132.1) | |
Interest Income | 68.62 | 83.74 | 3.943 | 4.682 | 128.5 | 36.2 | |
Income Tax Expense | 63.03 | 77.19 | 89.25 | 56.38 | 67.13 | 61.46 | |
Net Income | |||||||
Net Income | 161.4 | 180.3 | 144.9 | 130.3 | 152 | 185.7 | |
Supplemental | |||||||
EBIT | 294.9 | 343.4 | 355.1 | 315.8 | 348.8 | - | |
EBITDA | 438.1 | 490.4 | 355.1 | 490.5 | 527.1 | 511.9 | |