
| 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 2,015 | 2,159.1 | 2,636.8 | 2,759.8 |
COGS | 1,341.6 | 1,387.7 | 1,725 | 1,800.3 |
Gross Profit | 673.4 | 771.4 | 911.8 | 959.5 |
Operating Expenses & Income | ||||
Operating Income | 238.7 | 297.8 | 346.5 | 285 |
Total Operating Expenses | 434.7 | 473.6 | 565.3 | 1,105.6 |
R&D Expenses | 83.7 | 89.7 | 103.5 | 107.3 |
Selling General & Admin Expenses | 351 | 390.1 | 467.1 | 573.6 |
Earnings from Continuing Operations | ||||
Interest Expense | (133.9) | (192.3) | (163.6) | (173.7) |
Interest Income | - | - | - | - |
Income Tax Expense | 30.1 | 14 | 42.4 | 29.3 |
Net Income | ||||
Net Income | 78.7 | 92 | 144.3 | 75 |
Supplemental | ||||
EBIT | 242.7 | 298.3 | 347.8 | 289.7 |
EBITDA | 375.2 | 443.8 | 501.3 | 459.6 |