

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,302.8 | 3,663.5 | 4,343.4 | 4,463.4 | 4,091.3 | 4,091.4 | |
COGS | 2,373.6 | 2,622.4 | 3,159.1 | 3,349.4 | 3,012.8 | 3,012.7 | |
Gross Profit | 929.2 | 1,041.1 | 1,184.3 | 1,114 | 1,078.5 | 1,078.7 | |
Operating Expenses & Income | |||||||
Operating Income | 337.1 | 381.7 | 430.4 | 293.1 | 277.9 | 270.1 | |
Total Operating Expenses | 622.5 | 682.5 | 800.2 | 820.9 | 800.6 | 808.6 | |
R&D Expenses | 4.3 | 4.7 | 5.1 | 5.6 | 6.7 | 6.7 | |
Selling General & Admin Expenses | 220.6 | 244.3 | 272.7 | 295.1 | 289.4 | 289.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.7) | (15.7) | (21.6) | (58.7) | - | (34.4) | |
Interest Income | 2.6 | 0.5 | 0.8 | 1.6 | - | - | |
Income Tax Expense | 67.5 | 78.3 | 82.4 | 50 | 60 | 60 | |
Net Income | |||||||
Net Income | 255.6 | 258.6 | 331.3 | 212 | 170.9 | 170.9 | |
Supplemental | |||||||
EBIT | 317.5 | 330.5 | 389 | 273.7 | 277.9 | 266.7 | |
EBITDA | 436.9 | 470.3 | 546.9 | 443.4 | 230.9 | 343 | |