

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,676.9 | 4,930.8 | 4,921.2 | 4,925.4 | 4,930.9 | 4,930.9 | |
COGS | 2,038.5 | 2,772.1 | 2,871.6 | 2,796.7 | 2,750.8 | 2,750.8 | |
Gross Profit | 1,638.4 | 2,158.7 | 2,049.6 | 2,128.7 | 2,180.1 | 2,180.1 | |
Operating Expenses & Income | |||||||
Operating Income | 532.1 | 912.3 | 680.6 | 607.2 | 634.2 | 626.2 | |
Total Operating Expenses | 1,122.7 | 1,277 | 1,390.1 | 1,524.7 | 1,564.8 | 1,562.3 | |
R&D Expenses | 23.1 | 27.3 | 29.2 | 30.6 | - | 15.8 | |
Selling General & Admin Expenses | 382.5 | 353.9 | 397.6 | 481.1 | 473.2 | 473.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (77) | (66.3) | (103) | (129.9) | (134.8) | (134.8) | |
Interest Income | 77 | 66.3 | 103 | - | - | - | |
Income Tax Expense | 102.6 | 198.3 | 119 | 103.4 | (118.6) | 72.4 | |
Net Income | |||||||
Net Income | 348.8 | 624.5 | 455.7 | 368.1 | 384.3 | 384.3 | |
Supplemental | |||||||
EBIT | 515.7 | 881.7 | 680.2 | 604 | - | - | |
EBITDA | 613.7 | 994.9 | 807.3 | 739.3 | 634.2 | 747.7 | |