
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,674.4 | 3,569.6 | 3,383.7 | 2,948.1 | 2,753.5 | 2,721.7 | |
COGS | 1,439.6 | 2,033 | 1,754.2 | 1,427.7 | 2,220.1 | 2,407.7 | |
Gross Profit | 1,234.8 | 1,536.6 | 1,629.5 | 1,520.4 | 533.4 | 1,507.9 | |
Operating Expenses & Income | |||||||
Operating Income | 170.1 | 347.6 | 336.4 | 363.2 | 300.5 | 238.2 | |
Total Operating Expenses | 1,064.7 | 1,199.8 | 1,293.1 | 1,157.2 | 232.9 | 1,269.7 | |
R&D Expenses | 28.8 | 33.4 | 34.8 | 34.1 | 35.6 | 31.7 | |
Selling General & Admin Expenses | 307.9 | 428.9 | 0.6062 | 431.9 | 196.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.1) | (42.3) | (49.3) | (43) | (36.8) | (26) | |
Interest Income | 6.8 | 34.5 | 12.6 | 22.3 | 24.2 | 12.1 | |
Income Tax Expense | 28.2 | 68.5 | 80.7 | 73.6 | 55.8 | 46.3 | |
Net Income | |||||||
Net Income | 108.1 | 231.7 | 199.1 | 249.4 | 181.2 | 145 | |
Supplemental | |||||||
EBIT | 172.5 | 350.2 | 336.4 | 374.6 | 300.5 | 235.9 | |
EBITDA | 372.7 | 560.5 | 540 | 561.4 | 500.8 | 455 | |