
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,006 | 2,013.1 | 2,068.6 | 2,119.3 | 2,157.9 | 2,176.3 | |
COGS | 1,030.4 | 979.6 | 1,034.9 | 1,020.3 | 1,021.9 | 1,019.4 | |
Gross Profit | 975.6 | 1,033.5 | 1,033.7 | 1,099 | 1,136.1 | 1,156.9 | |
Operating Expenses & Income | |||||||
Operating Income | 608.3 | 664.9 | 627.9 | 641.8 | 617.9 | 632.8 | |
Total Operating Expenses | 379.9 | 401.1 | 405.8 | 457.1 | 518.1 | 524.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 229.2 | 252 | 240.6 | 284 | 328.8 | 239.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.36) | (38.22) | (36.38) | (24.9) | (41.06) | (35.61) | |
Interest Income | 8.96 | 21.93 | 30.06 | 31.57 | 45.52 | 38.32 | |
Income Tax Expense | 50.78 | 110.9 | 115.6 | 130.4 | 122.6 | 121.9 | |
Net Income | |||||||
Net Income | 520.4 | 515.8 | 521.5 | 531.9 | 411.6 | 434.5 | |
Supplemental | |||||||
EBIT | 608.3 | 664.9 | 673.6 | 687.2 | 617.9 | - | |
EBITDA | 1,047.7 | 1,063.1 | 1,092.6 | 1,120 | 1,019.4 | 901.8 | |