
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,138.8 | 2,784.6 | 2,616.2 | 2,525.3 | 2,411.7 | 2,440.2 | |
COGS | 1,761.5 | 1,514.7 | 1,376.2 | 1,313.4 | 1,183.9 | 1,206.6 | |
Gross Profit | 1,377.3 | 1,269.9 | 1,240.1 | 1,211.8 | 1,227.8 | 1,233.5 | |
Operating Expenses & Income | |||||||
Operating Income | 356.5 | 334.6 | 301.3 | 306 | 370.1 | 376.3 | |
Total Operating Expenses | 1,041 | 944.3 | 944.7 | 905.8 | 857.7 | 857.3 | |
R&D Expenses | 45.63 | 45.83 | 37.42 | 29.7 | 36.73 | 41.53 | |
Selling General & Admin Expenses | 130.3 | 126.2 | 139.4 | 150.9 | 160.8 | 103.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.464) | (2.066) | (1.3) | (0.238) | (1.026) | (1.614) | |
Interest Income | 3.526 | 4.347 | 9.926 | 15.1 | 17.36 | 8.544 | |
Income Tax Expense | 77.75 | 65.98 | 68.68 | 72.26 | 89.69 | 90.71 | |
Net Income | |||||||
Net Income | 261.5 | 253.4 | 231 | 250 | 284.6 | 302.1 | |
Supplemental | |||||||
EBIT | 368.3 | 345.6 | 319.9 | 342.8 | 370.2 | 381.2 | |
EBITDA | 427.9 | 402.1 | 373.6 | 393.1 | 415.1 | 440.1 | |