
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,674.4 | 3,569.6 | 3,383.7 | 2,948.1 | 2,753.5 | 2,727.4 | |
COGS | 1,440.1 | 2,033 | 1,761.3 | 1,427.6 | 1,322.9 | - | |
Gross Profit | 1,234.3 | 1,536.6 | 1,622.4 | 1,520.5 | 1,430.6 | - | |
Operating Expenses & Income | |||||||
Operating Income | 169.9 | 336.8 | 436.6 | 363.3 | 285.4 | 227.1 | |
Total Operating Expenses | 2,504.5 | 3,232.8 | 2,947.1 | 2,584.8 | 2,468.1 | 2,500.3 | |
R&D Expenses | 28.3 | 32.8 | 33.4 | 34.1 | 35.6 | - | |
Selling General & Admin Expenses | 496.2 | 235.4 | 216.9 | 204.1 | 196.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.2) | (37.2) | (44.9) | (38.4) | (34) | (27.6) | |
Interest Income | 6.8 | 4.6 | 12.6 | 18.2 | 14.7 | - | |
Income Tax Expense | 28.2 | 68.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 108.1 | 231.7 | 199.1 | 249.4 | 181.2 | 141.3 | |
Supplemental | |||||||
EBIT | 170.4 | 337.5 | 336.9 | 374.7 | 283.9 | 225.8 | |
EBITDA | 375.6 | 555.7 | 540.5 | 561.5 | 484.3 | 443.9 | |