
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,724.2 | 1,841.7 | 1,954.1 | 2,021.8 | 2,056 | 2,019.2 | |
COGS | 1,019.5 | 1,113.1 | 1,236.4 | 1,226.6 | 1,231.8 | 1,231.6 | |
Gross Profit | 704.8 | 728.6 | 717.7 | 795.3 | 824.2 | 787.6 | |
Operating Expenses & Income | |||||||
Operating Income | 418.4 | 449.4 | 436.6 | 478.8 | 495.2 | 478.4 | |
Total Operating Expenses | 288.2 | 287.7 | 294.7 | 1,543 | 1,560.8 | 1,540.8 | |
R&D Expenses | 2.534 | 2.635 | 2.852 | 2.758 | 2.603 | 2.635 | |
Selling General & Admin Expenses | 67.89 | 65.47 | 67.48 | 313.7 | 326.4 | 306.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.151) | (2.129) | (2.254) | (2.338) | (2.331) | (2.318) | |
Interest Income | 0.411 | 1.89 | 6.181 | 6.796 | 7.535 | 7.536 | |
Income Tax Expense | 82.54 | 94.51 | 87.42 | - | - | - | |
Net Income | |||||||
Net Income | 333.7 | 352.7 | 346.9 | 395.4 | 404.5 | 396.9 | |
Supplemental | |||||||
EBIT | 418.4 | 449.4 | 436.6 | - | - | - | |
EBITDA | 441.3 | 472.2 | 461.4 | - | - | - | |