
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,172.7 | 2,697.6 | 2,918.6 | 3,069.8 | 3,051.1 | 3,091.1 |
COGS | 875.9 | 1,109.1 | 1,218.5 | 1,277.3 | 1,211 | 1,279.5 |
Gross Profit | 1,296.8 | 1,588.5 | 1,700.1 | 1,792.5 | 1,840.1 | 1,811.6 |
Operating Expenses & Income | ||||||
Operating Income | 400.8 | 550.5 | 605.1 | 449.2 | 602.4 | 609.9 |
Total Operating Expenses | 1,771.9 | 2,147.1 | 2,313.5 | 2,620.6 | 2,448.7 | 2,481.2 |
R&D Expenses | 22.9 | 23.8 | 23.1 | 25.4 | 26.6 | - |
Selling General & Admin Expenses | 422.7 | 542.2 | 649.9 | 601.5 | 581 | 703.5 |
Earnings from Continuing Operations | ||||||
Interest Expense | (28.3) | (31.5) | (70.8) | (110.1) | (105.3) | (106.3) |
Interest Income | 7.2 | 15.2 | 23.5 | 38 | 16.6 | 19.4 |
Income Tax Expense | 105.6 | - | - | - | - | - |
Net Income | ||||||
Net Income | 284.8 | 333 | 330.5 | 201.6 | 346.3 | (67.5) |
Supplemental | ||||||
EBIT | 419.9 | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |