

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,737.2 | 4,564.7 | 4,022.7 | 4,295.8 | 4,209.1 | 4,438.7 | |
COGS | 2,377.1 | 3,042.7 | 2,657.2 | 2,630.2 | 2,597.4 | 2,683.7 | |
Gross Profit | 1,360.1 | 1,522 | 1,365.4 | 1,665.6 | 1,611.7 | 1,755 | |
Operating Expenses & Income | |||||||
Operating Income | 742.6 | 567.8 | 386.2 | 536.7 | 289.2 | 421.5 | |
Total Operating Expenses | 2,994.6 | 3,996.9 | 3,636.5 | 3,759.1 | 3,920 | 4,017.2 | |
R&D Expenses | 104.3 | 159.8 | 173.4 | 219.6 | 243.5 | 249.5 | |
Selling General & Admin Expenses | 463.3 | 691.1 | 701.6 | 811.5 | 977.6 | 972.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.95) | (54.83) | (97.63) | (89.71) | (70.7) | (67.51) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 135 | 99.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 550.5 | 399.5 | 203.1 | 325.3 | 159.6 | 258.2 | |
Supplemental | |||||||
EBIT | 742.6 | 568 | - | - | - | - | |
EBITDA | 816.5 | 719.4 | - | - | - | - | |