

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,474.4 | 3,554.2 | 3,570.2 | 3,408.2 | 3,443.2 | 3,504.6 | |
COGS | 2,135.2 | 2,303.6 | 2,211.3 | 2,049.7 | 2,049 | 2,085.5 | |
Gross Profit | 1,339.2 | 1,250.6 | 1,358.9 | 1,358.5 | 1,394.2 | 1,419.1 | |
Operating Expenses & Income | |||||||
Operating Income | 484.1 | 384 | 462.6 | 478.7 | 528.3 | 515.5 | |
Total Operating Expenses | 855.1 | 866.6 | 882.2 | 879.8 | 865.9 | 903.6 | |
R&D Expenses | 70.7 | 69.4 | 66 | - | 71.9 | 71.9 | |
Selling General & Admin Expenses | 852.7 | 853.7 | 875.9 | 870 | 794 | 886.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (135.3) | (145.2) | (163.2) | (170.4) | (149) | (151.2) | |
Interest Income | 3.2 | 3.6 | 10.7 | 13.7 | 9.6 | 9.5 | |
Income Tax Expense | 18.4 | 14.9 | 28.3 | 107.5 | 63.1 | (45.4) | |
Net Income | |||||||
Net Income | 297.1 | 220.8 | 232.9 | 194.9 | 251.4 | 363.9 | |
Supplemental | |||||||
EBIT | 483.2 | 397.2 | 462.6 | 460.7 | 489.2 | 503 | |
EBITDA | 705.8 | 614.4 | 462.6 | 677.6 | 703 | 724.1 | |