

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,030.6 | 7,514 | 6,704 | 5,903.4 | 5,765 | 5,508 | |
COGS | 3,682.5 | 4,781 | 4,146 | 3,556.7 | 3,494 | 3,370.6 | |
Gross Profit | 2,348.1 | 2,733 | 2,558 | 2,346.8 | 2,271 | 2,137 | |
Operating Expenses & Income | |||||||
Operating Income | 451.9 | 718 | 369 | 458.4 | 352 | 272.2 | |
Total Operating Expenses | 1,905.9 | 2,222 | 2,189 | 1,888.4 | 1,843.3 | 1,850.7 | |
R&D Expenses | 251.4 | 295 | 346 | 255.6 | 233.9 | 247.1 | |
Selling General & Admin Expenses | 1,654.5 | 1,927 | 1,882 | 1,668.3 | 1,669 | 1,255 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46.96) | (65.29) | (83) | (119.2) | (83) | (78.04) | |
Interest Income | 12.31 | 10 | 32 | 40.36 | 22 | 14 | |
Income Tax Expense | 72.97 | 145 | 53 | 57.66 | 62 | 53.05 | |
Net Income | |||||||
Net Income | 349 | 523 | 203 | 315.2 | 254 | 156.1 | |
Supplemental | |||||||
EBIT | 471.2 | 737 | 403 | 497.8 | 384 | 292.2 | |
EBITDA | 745.5 | 1,056 | 676 | 742.9 | 632 | 535.3 | |