
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,172.7 | 2,697.6 | 2,918.6 | 3,069.8 | 3,051.1 | 3,091.1 | |
COGS | 875.9 | 1,109.1 | 1,218.5 | 1,277.3 | 1,211 | 1,279.5 | |
Gross Profit | 1,296.8 | 1,588.5 | 1,700.1 | 1,792.5 | 1,840.1 | 1,811.6 | |
Operating Expenses & Income | |||||||
Operating Income | 400.8 | 511.4 | 605.1 | 449.2 | 602.4 | 609.9 | |
Total Operating Expenses | 1,771.9 | 2,186.2 | 2,313.5 | 2,620.6 | 2,448.7 | 2,481.2 | |
R&D Expenses | 22.9 | 23.8 | 23.1 | 25.4 | 26.6 | - | |
Selling General & Admin Expenses | 429.9 | 533 | 649.9 | 601.5 | 581 | 703.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.4) | (31.5) | (70.8) | (110.1) | (105.3) | (106.3) | |
Interest Income | 11.9 | 15 | 23.5 | 38 | 16.6 | 19.4 | |
Income Tax Expense | 105.6 | 143.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 284.8 | 333 | 330.5 | 201.6 | 346.3 | (67.5) | |
Supplemental | |||||||
EBIT | 419.9 | 559.7 | - | - | - | - | |
EBITDA | 496.7 | 597 | - | - | - | - | |