
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,501.6 | 4,345.3 | 4,174.6 | 4,075 | 4,104.1 | 4,232.1 | |
COGS | 2,617.7 | 3,219 | 2,938.6 | 2,833.8 | 2,864.2 | 2,946.8 | |
Gross Profit | 883.9 | 1,126.2 | 1,236 | 1,241.2 | 1,239.9 | 1,285.4 | |
Operating Expenses & Income | |||||||
Operating Income | 286.8 | 433.2 | 291.6 | 524.6 | 522.3 | 586.2 | |
Total Operating Expenses | 597.1 | 693 | 944.5 | 716.6 | 717.6 | 699.1 | |
R&D Expenses | 37 | 46 | 55 | 59 | - | - | |
Selling General & Admin Expenses | 590.6 | 693 | 768.4 | 716.6 | 717.6 | 524.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.61) | (47.53) | (56.81) | (58.72) | (40.54) | (38.73) | |
Interest Income | 39.5 | 2.015 | 6.23 | 7.183 | 28.77 | 10.62 | |
Income Tax Expense | 61.41 | 108.7 | 90.12 | 118 | 23.86 | 49.91 | |
Net Income | |||||||
Net Income | 195.6 | 250.9 | 143.5 | 348.3 | 350.3 | 495 | |
Supplemental | |||||||
EBIT | 302.7 | 411.4 | 293.3 | 527.4 | 418.1 | - | |
EBITDA | 395.3 | 508.6 | 392 | 622.8 | 506.6 | 675.7 | |