

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,165.9 | 4,907.3 | 5,505.8 | 5,603.8 | 5,464.2 | 6,142.3 | |
COGS | 2,071.7 | 2,233.6 | 2,978.2 | 2,799.4 | 2,919.3 | 3,363.3 | |
Gross Profit | 2,094.2 | 2,673.7 | 2,527.6 | 2,804.4 | 2,769.4 | 2,779 | |
Operating Expenses & Income | |||||||
Operating Income | 737.4 | 1,124.7 | 1,905.6 | 833.3 | 636.6 | 942.4 | |
Total Operating Expenses | 1,442.8 | 1,581.4 | 622 | 1,971.1 | 2,133 | 1,836.6 | |
R&D Expenses | 40.1 | 33.71 | 35.3 | 44.9 | - | - | |
Selling General & Admin Expenses | 86.6 | 86.4 | 94.2 | 99.9 | 96.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (59.1) | (52.6) | (113.1) | (143.5) | (124.9) | (145.6) | |
Interest Income | 0.5 | 2 | 6.5 | 12.3 | 8.4 | 0.7 | |
Income Tax Expense | 105.5 | 215.5 | 459.2 | 156.9 | 125.8 | 198.2 | |
Net Income | |||||||
Net Income | 487.6 | 782.4 | 444.4 | 468.5 | 717.9 | 652.9 | |
Supplemental | |||||||
EBIT | 647.8 | 1,053.5 | 1,011.8 | 775.2 | 575 | 1,294 | |
EBITDA | 1,025.7 | 1,441.8 | 1,412.2 | 1,223.4 | 1,010.2 | 1,766.9 | |