
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,277.5 | 2,433 | 2,374.9 | 2,503.3 | 2,599.9 | 2,742.9 | |
COGS | 997.1 | 1,215.1 | 1,231.1 | 1,202.1 | 1,302.6 | 1,415.7 | |
Gross Profit | 1,280.4 | 1,217.9 | 1,143.9 | 1,301.2 | 1,297.3 | 1,327.2 | |
Operating Expenses & Income | |||||||
Operating Income | 664.3 | 544.1 | 329.7 | 461.2 | 409.7 | 421.6 | |
Total Operating Expenses | 710.8 | 743.8 | 814.2 | 840 | 887.5 | 920.9 | |
R&D Expenses | 21.82 | 38.15 | 12.8 | 9.775 | 9.18 | 9.869 | |
Selling General & Admin Expenses | 84.37 | 83.65 | 94.1 | 146 | 156.3 | 161.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.82) | (43.79) | (61.33) | (71.58) | (100.5) | (101.2) | |
Interest Income | 1.196 | 1.146 | 1.082 | 0.924 | 0.8 | 0.838 | |
Income Tax Expense | 101.2 | 108.1 | 61.48 | 86.93 | 74.64 | 79.75 | |
Net Income | |||||||
Net Income | 537.1 | 389.7 | 248.6 | 386.4 | 309.9 | 318.7 | |
Supplemental | |||||||
EBIT | 664.4 | 545.2 | 372.8 | 544.2 | 409.7 | 402.4 | |
EBITDA | 791.5 | 668.3 | 494.5 | 654 | 537.7 | 532.2 | |