

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,155.3 | 3,179.9 | 3,281.7 | 3,530.6 | 3,555.4 | 6,903.2 | |
COGS | 2,208.4 | 2,240.3 | 2,197.1 | 2,347.4 | 2,332.1 | 4,593.4 | |
Gross Profit | 946.9 | 939.6 | 1,084.6 | 1,183.2 | 1,223.3 | 2,309.8 | |
Operating Expenses & Income | |||||||
Operating Income | 221.8 | 111.4 | 329.7 | 382.5 | 444.7 | 821.9 | |
Total Operating Expenses | 725.1 | 828.2 | 754.9 | 800.7 | 778.6 | 1,463.7 | |
R&D Expenses | 64.4 | 66.4 | 70.8 | 76.4 | 77.6 | 144.1 | |
Selling General & Admin Expenses | 358.8 | 363 | 370.6 | 382.5 | 372.1 | 510.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.1) | (25.6) | (24.5) | (29.3) | (24.4) | (42.75) | |
Interest Income | 21.1 | 9.7 | 18.4 | 19.7 | 11.6 | 41.9 | |
Income Tax Expense | 57.2 | 79 | 73.8 | 88.2 | 92.4 | 178.4 | |
Net Income | |||||||
Net Income | 1,416.7 | 28.6 | 229.1 | 261.9 | 292.8 | 568.5 | |
Supplemental | |||||||
EBIT | 224.2 | 135.3 | 331.8 | 382.8 | 444.7 | 832.9 | |
EBITDA | 355.4 | 250.1 | 440 | 503 | 563.4 | 1,066.7 | |