
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,234.2 | 3,761.2 | 4,191.6 | 4,008.7 | 4,230.7 | 4,478.4 | |
COGS | 2,165.6 | 2,480.5 | 2,713.9 | 2,530.7 | 2,695 | 2,865.2 | |
Gross Profit | 1,068.6 | 1,280.8 | 1,477.7 | 1,477.9 | 1,535.6 | 1,613.1 | |
Operating Expenses & Income | |||||||
Operating Income | 461.7 | 612.3 | 717.8 | 636.5 | 715 | 787.4 | |
Total Operating Expenses | 606.9 | 668.4 | 759.8 | 841.5 | 820.7 | 825.7 | |
R&D Expenses | 55.97 | 63.21 | 71.23 | 81.82 | 85.55 | - | |
Selling General & Admin Expenses | 597.1 | 656.6 | 758.9 | 780.6 | 798 | 826.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.21) | (29.5) | (44.37) | (42.79) | (61.13) | (57.69) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 48.42 | 120.6 | 141.6 | 128 | 154.9 | 166.3 | |
Net Income | |||||||
Net Income | 276.6 | 472.2 | 545.2 | 466.1 | 520.5 | 553.6 | |
Supplemental | |||||||
EBIT | 594.1 | 630 | 702.8 | 712.3 | 736.6 | 785 | |
EBITDA | 675.2 | 708.1 | 789.5 | 800.5 | 835.1 | 887.3 | |