
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,038.3 | 2,072.5 | 2,142.4 | 2,289 | 2,439 |
COGS | 915.2 | 968.6 | 941.8 | 1,005 | 1,068 |
Gross Profit | 1,123.1 | 1,103.9 | 1,200.6 | 1,284 | 1,371 |
Operating Expenses & Income | |||||
Operating Income | 203.6 | 221.1 | 265.2 | 332 | 386 |
Total Operating Expenses | 1,834.7 | 1,851.4 | 1,877.2 | 1,957 | 2,053 |
R&D Expenses | 94.5 | 92 | 110 | 112 | 111 |
Selling General & Admin Expenses | 825 | 790.8 | 825.4 | 840 | 874 |
Earnings from Continuing Operations | |||||
Interest Expense | (36.2) | (49.1) | (73.3) | (74) | (62) |
Interest Income | 0.8 | 5.5 | 5.2 | 5 | 3 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 117.6 | 62.9 | 130.3 | 191 | 175 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 406.2 | 355.8 | - | - | - |