

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,408.1 | 2,606.5 | 2,512.1 | 2,461 | 2,715.2 | 2,864.9 | |
COGS | 1,553.7 | 1,690.2 | 1,557.1 | 1,538.8 | 1,684 | 1,786.4 | |
Gross Profit | 854.4 | 916.3 | 955 | 922.2 | 1,031.2 | 1,078.5 | |
Operating Expenses & Income | |||||||
Operating Income | 265 | 325.4 | 305.5 | 266.5 | 315.7 | 341 | |
Total Operating Expenses | 2,143.1 | 2,281 | 2,206.6 | 2,194.5 | 2,399.5 | 2,523.8 | |
R&D Expenses | 124.7 | 104.3 | 116.4 | 112.4 | 128.8 | 128.2 | |
Selling General & Admin Expenses | 426.3 | 448.6 | 492.7 | 494.6 | 533.4 | 556.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (62.7) | (43.55) | (33.63) | (38.3) | (46.35) | (51.11) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 27.94 | 49.65 | - | - | - | - | |
Net Income | |||||||
Net Income | 63.92 | 254.7 | 242.8 | 198.4 | 237.5 | 244.1 | |
Supplemental | |||||||
EBIT | 290.8 | 345.9 | 319.4 | 266.2 | 313.2 | 337.2 | |
EBITDA | 238.3 | 449.7 | 418.8 | 382 | 442.7 | 473.3 | |