
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,088.6 | 2,530.2 | 2,872.2 | 3,022.3 | 3,154.4 | 3,196.6 | |
COGS | 1,135.2 | 1,321.4 | 1,526.1 | 1,547 | 1,578.5 | 1,581.4 | |
Gross Profit | 953.4 | 1,208.9 | 1,346.1 | 1,475.4 | 1,575.8 | 1,615.2 | |
Operating Expenses & Income | |||||||
Operating Income | 319.2 | 451.4 | 538.3 | 676.9 | 658.2 | 679.3 | |
Total Operating Expenses | 624.1 | 716.8 | 786.1 | 2,345.4 | 2,496.1 | 2,517.3 | |
R&D Expenses | - | - | - | - | 75.08 | 75.66 | |
Selling General & Admin Expenses | 476.3 | 512.4 | 508.8 | 798.4 | 842.5 | 860.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.42) | (7.584) | (7.594) | (8.574) | (11.82) | (12.94) | |
Interest Income | 0.657 | 2.108 | 7.824 | 11.46 | 10.71 | 10.71 | |
Income Tax Expense | 76.14 | 113.2 | 124.5 | - | - | - | |
Net Income | |||||||
Net Income | 243.6 | 355.6 | 419.7 | 529 | 533.9 | 546.6 | |
Supplemental | |||||||
EBIT | 319.2 | 451.4 | 538.3 | - | - | - | |
EBITDA | 492.1 | 630 | 730.8 | - | - | - | |