

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,764.8 | 4,121.8 | 4,104.5 | 4,082.8 | 4,176 | 4,011.8 | |
COGS | 2,445.6 | 2,757.2 | 2,585.3 | 2,484 | 2,485.7 | 2,353 | |
Gross Profit | 1,319.2 | 1,364.6 | 1,519.2 | 1,598.8 | 1,690.3 | 1,658.8 | |
Operating Expenses & Income | |||||||
Operating Income | 636.9 | 595.3 | 739.2 | 896.5 | 930.9 | 861.8 | |
Total Operating Expenses | 3,127.9 | 3,526.5 | 3,365.3 | 3,186.3 | 3,245.1 | 3,150 | |
R&D Expenses | 85.9 | 92.2 | 99.8 | 93.6 | 95.9 | 95.4 | |
Selling General & Admin Expenses | 596.4 | 677.1 | 680.2 | 608.7 | 663.5 | 701.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.5) | (61.8) | (118.3) | (88.6) | (69.4) | (71.3) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 70.8 | 67.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 553 | 480.9 | 622.7 | 625.4 | 653.8 | 651.4 | |
Supplemental | |||||||
EBIT | 656 | 723.8 | 737.2 | 807.5 | 825.9 | 808.7 | |
EBITDA | 716.8 | 719 | 852 | 922.1 | 943.6 | 929.3 | |