

| 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 | 2,432.7 | 2,785.5 | 2,502 | 2,506.9 | 2,392.9 | 2,385 | |
Gross Profit | 845.3 | 963.7 | 1,008.9 | 1,061.9 | 1,080.7 | 1,122.9 | |
Operating Expenses & Income | |||||||
Operating Income | 252.6 | 322.7 | 375.4 | 364.1 | 377.9 | 400.3 | |
Total Operating Expenses | 3,025.4 | 3,426.5 | 3,135.6 | 3,204.6 | 3,095.7 | 3,107.7 | |
R&D Expenses | 39.34 | 44.85 | 48.64 | 49.56 | 62.15 | - | |
Selling General & Admin Expenses | 592.7 | 641 | 584.9 | 648.2 | 640.6 | 660.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (78.09) | (91.52) | (134.6) | (133.1) | (133.3) | (132.1) | |
Interest Income | 9.476 | 7.779 | 3.943 | 4.682 | 4.82 | 6.9 | |
Income Tax Expense | 63.03 | 77.19 | - | - | - | - | |
Net Income | |||||||
Net Income | 175.3 | 180.3 | 144.9 | 130.3 | 152 | 185.7 | |
Supplemental | |||||||
EBIT | 287.8 | 352.4 | 368.8 | 315.8 | 348.8 | 375.3 | |
EBITDA | 438.1 | 490.4 | 528.6 | 490.5 | 527.1 | 558.7 | |