

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,574.9 | 4,479 | 4,168.9 | 4,126.3 | 3,958.7 | 3,906.8 | |
COGS | 2,980.4 | 3,746.6 | 3,415 | 3,344.7 | 3,265 | 3,228.8 | |
Gross Profit | 594.5 | 732.4 | 753.9 | 781.6 | 693.7 | 678.1 | |
Operating Expenses & Income | |||||||
Operating Income | 285.4 | 358.5 | 336.7 | 372.4 | 324.2 | 299.2 | |
Total Operating Expenses | 309.1 | 374 | 753.9 | 409.2 | 369.6 | 378.8 | |
R&D Expenses | 25.7 | 30.6 | 36 | 34.7 | 43.98 | 42.71 | |
Selling General & Admin Expenses | 207.6 | 254.9 | 295.3 | 297.3 | 402.5 | 259.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.58) | (51.9) | (80.3) | (88.3) | (77.17) | (76.92) | |
Interest Income | 4 | 10.9 | 13.9 | 16.4 | 17.7 | 12.4 | |
Income Tax Expense | 60.3 | 66.7 | 86.7 | 68.7 | 62.18 | 58.73 | |
Net Income | |||||||
Net Income | 198.8 | 276.2 | 206.3 | 224.1 | 191.7 | 184 | |
Supplemental | |||||||
EBIT | 293.1 | 404 | 392.3 | 380.3 | 324.2 | 314.2 | |
EBITDA | 466.8 | 620.7 | 610.9 | 602.3 | 540.1 | 602.3 | |