
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,508.9 | 2,569.1 | 2,566.5 | 2,510.6 | 2,719.5 | 2,856.5 | |
COGS | 1,082.4 | 1,094.3 | 1,126 | 1,137.9 | 1,232.8 | 1,278.6 | |
Gross Profit | 1,426.5 | 1,474.8 | 1,440.5 | 1,372.7 | 1,486.7 | 1,577.9 | |
Operating Expenses & Income | |||||||
Operating Income | 306.2 | 319.2 | 314.9 | 137.2 | 235.8 | 297 | |
Total Operating Expenses | 2,202.7 | 2,249.9 | 2,251.6 | 2,373.4 | 2,483.7 | 2,559.5 | |
R&D Expenses | 100.5 | 100.1 | 93.8 | 99.1 | 114 | 120.8 | |
Selling General & Admin Expenses | 1,019.8 | 1,055.5 | 1,031.8 | 1,136.4 | 1,136.9 | 1,160.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (54.1) | (38.4) | (63.4) | (46.4) | (36.6) | (35.4) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (9) | 45.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 340.5 | 243.1 | (100.2) | (1,118.6) | 47 | 95 | |
Supplemental | |||||||
EBIT | 383.2 | 364.6 | 8.5 | (1,038.3) | 213.8 | 269.5 | |
EBITDA | 460.5 | 484.4 | 171.1 | (883.8) | 364.5 | 420.8 | |