
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,574.9 | 4,479 | 4,168.9 | 4,126.3 | 3,960.2 | 3,906.9 | |
COGS | 2,980.4 | 3,746.6 | 3,415 | 3,344.7 | 3,308.4 | 3,165.3 | |
Gross Profit | 594.5 | 732.4 | 753.9 | 781.6 | 651.8 | 741.6 | |
Operating Expenses & Income | |||||||
Operating Income | 285.4 | 358.5 | 336.7 | 351.5 | 307 | 352.2 | |
Total Operating Expenses | 309.1 | 374 | 753.9 | 430.1 | 344.8 | 389.4 | |
R&D Expenses | 25.7 | 30.6 | 36 | 34.7 | 22.6 | 29 | |
Selling General & Admin Expenses | 207.6 | 254.9 | 295.3 | 297.3 | 304.4 | 344.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.3) | (51.9) | (80.3) | (77) | (77.2) | (78.3) | |
Interest Income | 4 | 45.2 | 20 | 66.7 | 59.5 | 41.8 | |
Income Tax Expense | 60.3 | 66.7 | 86.7 | 68.7 | 62.2 | 63.9 | |
Net Income | |||||||
Net Income | 198.8 | 276.2 | 206.3 | 224.1 | 191.8 | 207.6 | |
Supplemental | |||||||
EBIT | 294.3 | 404 | 390 | 380.3 | 307 | 362.7 | |
EBITDA | 468 | 620.7 | 630.3 | 602.3 | 599.8 | 569.7 | |