

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,374.1 | 2,663.7 | 2,647.1 | 2,386.7 | 2,404.3 | 2,431.3 | |
COGS | 1,387.1 | 1,596.9 | 1,508.8 | 1,311.8 | 1,300.7 | 1,301.4 | |
Gross Profit | 987 | 1,066.8 | 1,138.3 | 1,074.8 | 1,103.6 | 1,129.9 | |
Operating Expenses & Income | |||||||
Operating Income | 145.4 | 211.9 | 194.2 | 131.7 | 150.8 | 182.7 | |
Total Operating Expenses | 882.9 | 880.7 | 944.1 | 943.1 | 952.8 | 943.5 | |
R&D Expenses | 150.7 | 154.3 | 165.8 | 163.5 | 153.7 | 152.2 | |
Selling General & Admin Expenses | 363 | 346.9 | 399.4 | 375.1 | 396.4 | 401.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.67) | (10.18) | (14.18) | (12.97) | (14.45) | (13.56) | |
Interest Income | 2.825 | 2.939 | 6.212 | 9.259 | 6.492 | 6.116 | |
Income Tax Expense | 34.57 | 38.42 | 56.84 | 32.19 | 44.67 | 48.27 | |
Net Income | |||||||
Net Income | 102.2 | 161.4 | 152.2 | 115.2 | 121.1 | 144.4 | |
Supplemental | |||||||
EBIT | 145.4 | 211.9 | 224.4 | 160.8 | 150.8 | 171.8 | |
EBITDA | 239 | 305.2 | 318.1 | 256 | 254.6 | 276.4 | |