
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,773 | 1,835.7 | 2,110.3 | 2,196.4 | 2,160.8 | 2,181 | |
COGS | 782.2 | 807.7 | 888 | 907.2 | 1,017.8 | 943 | |
Gross Profit | 990.8 | 1,028 | 1,222.3 | 1,289.2 | 1,142.9 | 1,238.1 | |
Operating Expenses & Income | |||||||
Operating Income | 61.94 | 62.48 | 101.9 | 82.52 | 70.72 | 78.77 | |
Total Operating Expenses | 973 | 1,010.1 | 1,120.4 | 1,206.7 | 1,072.2 | 1,159.3 | |
R&D Expenses | 5.638 | 5.612 | 5.883 | 6.145 | 6.63 | 6.56 | |
Selling General & Admin Expenses | 150.6 | 158.9 | 186.3 | 148.1 | 144.4 | 145.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.051) | (6.826) | (6.94) | (6.872) | (6.808) | (6.648) | |
Interest Income | 0.278 | 0.675 | 1.877 | 1.609 | 1.34 | 1.166 | |
Income Tax Expense | 9.509 | 5.906 | 23.09 | 20.03 | 17.59 | 19.36 | |
Net Income | |||||||
Net Income | 43.13 | 51.23 | 95.68 | 88.22 | 67.92 | 74.18 | |
Supplemental | |||||||
EBIT | 61.94 | 62.48 | 126.3 | 114.5 | 70.72 | 85.14 | |
EBITDA | 224.5 | 221.9 | 290.6 | 286.6 | 243.4 | 255.9 | |