
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,851.9 | 3,036.8 | 3,319.6 | 3,609.2 | 3,860.6 | 4,318 | |
COGS | 2,154.5 | 2,291.3 | 2,508.7 | 2,612.2 | 2,803.3 | 3,098.7 | |
Gross Profit | 697.4 | 745.5 | 811 | 996.9 | 1,057.3 | 1,219.3 | |
Operating Expenses & Income | |||||||
Operating Income | 236.5 | 262.7 | 313.3 | 389.3 | 409.7 | 508.4 | |
Total Operating Expenses | 460.9 | 482.8 | 497.7 | 607.7 | 647.6 | 697.5 | |
R&D Expenses | 48.86 | 34.29 | 27.86 | 112.8 | 93.67 | 108 | |
Selling General & Admin Expenses | 412 | 448.5 | 469.8 | 494.9 | 554 | 575.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.89) | (36.76) | (63.58) | (62.11) | (72.08) | (83.2) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 46.55 | 47.8 | 45.05 | 60.59 | 77.62 | 60.14 | |
Net Income | |||||||
Net Income | 157.2 | 155.2 | 171 | 207.2 | 235 | 377.1 | |
Supplemental | |||||||
EBIT | 237.7 | 239.7 | 279.6 | 329.9 | 384.7 | 455 | |
EBITDA | 327.8 | 328.1 | 369.9 | 423 | 488.5 | 482.4 | |