
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,234.1 | 2,268.8 | 2,297.2 | 2,554.7 | 2,753.3 | 2,793.2 | |
COGS | 1,327.1 | 1,279.5 | 1,284.8 | 1,476.3 | 1,584.4 | 1,576.6 | |
Gross Profit | 907 | 989.3 | 1,012.4 | 1,078.4 | 1,168.8 | 1,216.6 | |
Operating Expenses & Income | |||||||
Operating Income | 526.4 | 573.8 | 559.1 | 588.8 | 679.1 | 707.9 | |
Total Operating Expenses | 390.9 | 435.2 | 453.1 | 489.5 | 487.5 | 510.2 | |
R&D Expenses | 21.96 | 19.75 | 34.67 | 40.44 | 39.83 | 42.31 | |
Selling General & Admin Expenses | 278.6 | 315.3 | 329.3 | 358.5 | 368.7 | 281.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.322) | (0.988) | (0.82) | (3.127) | (2.159) | (2.003) | |
Interest Income | 3.879 | 6.816 | 15.66 | 18.54 | 21.79 | 17.42 | |
Income Tax Expense | 99.93 | 110 | 103.6 | 113.9 | 127 | 132.2 | |
Net Income | |||||||
Net Income | 425.7 | 464.1 | 480.7 | 510.3 | 585.6 | 607.6 | |
Supplemental | |||||||
EBIT | 526.9 | 575.1 | 585.1 | 627.3 | 681.4 | 723.3 | |
EBITDA | 658.9 | 726 | 739 | 812.4 | 879.8 | 922.4 | |