

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,852 | 3,035.8 | 3,316.2 | 3,609 | 3,860.6 | 4,312.9 | |
COGS | 2,076.3 | 2,215 | 2,418.4 | 2,596.6 | 2,803.3 | 3,090.7 | |
Gross Profit | 775.7 | 820.8 | 897.8 | 1,012.4 | 1,057.3 | 1,222.2 | |
Operating Expenses & Income | |||||||
Operating Income | 238.2 | 262.7 | 316.3 | 398.4 | 409.7 | 523.7 | |
Total Operating Expenses | 2,613.8 | 2,773 | 2,999.9 | 3,210.6 | 3,450.9 | 3,789.3 | |
R&D Expenses | 125.5 | 109.5 | 106.6 | 112.8 | 93.67 | 108 | |
Selling General & Admin Expenses | 412 | 448.5 | 474.9 | 501.3 | 554 | 590.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.89) | (36.76) | (59.84) | (66.33) | (72.08) | (66.25) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 46.55 | 47.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 157.2 | 155.2 | 175.2 | 208.8 | 235 | 379.2 | |
Supplemental | |||||||
EBIT | 239.8 | 262.6 | 281.4 | 336.1 | 384.7 | 506.2 | |
EBITDA | 327.8 | 328.1 | 370.7 | 432.1 | 488.5 | 621.4 | |