
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,524.9 | 1,938.9 | 2,135.2 | 1,809.2 | 1,681.7 | 1,633.3 | |
COGS | 631.3 | 895.3 | 991.3 | 805.3 | 850.8 | 823.8 | |
Gross Profit | 893.6 | 1,043.6 | 1,143.9 | 1,003.9 | 830.9 | 809.5 | |
Operating Expenses & Income | |||||||
Operating Income | 153.5 | 154.6 | 136.8 | 85.2 | 48.78 | 35.93 | |
Total Operating Expenses | 765.3 | 882.9 | 998.3 | 918.7 | 782.1 | 875.3 | |
R&D Expenses | 25.85 | 24.88 | 32.41 | 31.85 | 31.55 | 30.17 | |
Selling General & Admin Expenses | 145.4 | 174.9 | 196.2 | 196.4 | 191 | 196.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.908) | (7.97) | (13.65) | (17.09) | (18.75) | (18.78) | |
Interest Income | 0.417 | 0.671 | 1.343 | 1.399 | 1.325 | 1.316 | |
Income Tax Expense | 29.34 | 36.16 | 29.42 | 23.09 | 14.91 | 12.4 | |
Net Income | |||||||
Net Income | 104.7 | 97.59 | 107.1 | 58.69 | 35.03 | 25.81 | |
Supplemental | |||||||
EBIT | 153.5 | 154.2 | 154.8 | 99.47 | 48.78 | 40.4 | |
EBITDA | 233.4 | 237.8 | 250.1 | 202.1 | 146.6 | 142.4 | |