
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,650.3 | 1,834.9 | 2,061.7 | 2,225.8 | 2,632.7 | 2,724 | |
COGS | 765.3 | 792.2 | 855.2 | 1,025.3 | 1,153.3 | 1,197.9 | |
Gross Profit | 885.1 | 1,042.7 | 1,206.5 | 1,200.5 | 1,479.4 | 1,526 | |
Operating Expenses & Income | |||||||
Operating Income | 315.6 | 310.8 | 374.7 | 274.4 | 389.7 | 402.6 | |
Total Operating Expenses | 567.5 | 744.7 | 833.4 | 1,951.4 | 2,242.9 | 2,321.4 | |
R&D Expenses | 45.79 | 50.5 | 57.44 | 34.72 | 39.7 | 38.42 | |
Selling General & Admin Expenses | 74.3 | 82.33 | 92.01 | 891.4 | 1,049.9 | 1,085 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.325) | (3.312) | (7.237) | (26.92) | (32.5) | (34.28) | |
Interest Income | 1.065 | 1.34 | 10.31 | 45.02 | 46.5 | 96.46 | |
Income Tax Expense | 59.96 | 59.59 | 68.44 | - | - | - | |
Net Income | |||||||
Net Income | 249.8 | 246.2 | 297.7 | 201 | 314 | 288.5 | |
Supplemental | |||||||
EBIT | 315.6 | 310.8 | 374.7 | - | - | - | |
EBITDA | 322.3 | 318.7 | 383.9 | - | - | - | |