| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,041.8 | 5,178.9 | 6,187.8 | 5,899.9 | 5,782.8 | 5,556.5 | |
COGS | 2,518.5 | 3,311 | 3,941.6 | 3,576.2 | 3,489.7 | 3,371.1 | |
Gross Profit | 1,523.3 | 1,867.9 | 2,246.2 | 2,323.7 | 2,293.1 | 2,185.4 | |
Operating Expenses & Income | |||||||
Operating Income | 458.9 | 480.2 | 601.9 | 592.5 | 504.3 | 454.1 | |
Total Operating Expenses | 1,061.8 | 1,384.8 | 1,666.6 | 1,731.2 | 1,788.8 | 1,731.3 | |
R&D Expenses | 57 | 72.5 | 125.1 | 99.1 | 107.3 | 105.3 | |
Selling General & Admin Expenses | 335.1 | 429.9 | 472.4 | 511.8 | 519.7 | 780.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.7) | (63.9) | (129.1) | (146.3) | (128.6) | (85) | |
Interest Income | 41.8 | 41.4 | 25.7 | 33.2 | 119.2 | 59.1 | |
Income Tax Expense | 111.8 | 110.1 | 135.3 | 135.5 | 111.1 | 100.5 | |
Net Income | |||||||
Net Income | 305.3 | 328.7 | 340.9 | 345.2 | 273.9 | 245 | |
Supplemental | |||||||
EBIT | 457.8 | 502.7 | 605.3 | 627 | 502.7 | 452.2 | |
EBITDA | 632.1 | 704.5 | 863.8 | 900.1 | 791.9 | 743.1 | |
