
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,194.1 | 4,718.4 | 4,981.9 | 5,341.3 | 5,195.3 | 5,302.2 | |
COGS | 3,005.7 | 3,433.7 | 3,434.1 | 3,569.4 | 3,480 | 3,547.1 | |
Gross Profit | 1,188.4 | 1,284.7 | 1,547.8 | 1,771.9 | 1,715.3 | 1,755.1 | |
Operating Expenses & Income | |||||||
Operating Income | 590.3 | 656.2 | 790.1 | 1,034.8 | 1,015.6 | 1,027.1 | |
Total Operating Expenses | 598.1 | 628.5 | 705.5 | 737.1 | 699.7 | 729 | |
R&D Expenses | 76.1 | 80.3 | 94 | - | - | - | |
Selling General & Admin Expenses | 598.9 | 627.2 | 682.7 | 658.4 | 681.4 | 705.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26) | (39.8) | (51.7) | (44.1) | (40.9) | (56.3) | |
Interest Income | 25 | 38.7 | 4.3 | 5.4 | 40.9 | 26.4 | |
Income Tax Expense | 96.1 | 118.7 | 147.4 | 186.9 | 184.7 | 189.5 | |
Net Income | |||||||
Net Income | 464 | 497.1 | 590.1 | 806.9 | 786.2 | 774.5 | |
Supplemental | |||||||
EBIT | 586.1 | 655.6 | 790.1 | 1,037.9 | 1,011.8 | - | |
EBITDA | 658.5 | 733.5 | 790.1 | 1,133 | 1,116.6 | 1,135.7 | |