
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,067.1 | 1,862 | 1,905.8 | 2,039.4 | 1,996.6 | 1,927.6 | |
COGS | 1,299.3 | 1,186.9 | 1,168.8 | 1,268.2 | 1,266.4 | 1,230 | |
Gross Profit | 767.8 | 675.1 | 737 | 771.2 | 730.1 | 697.6 | |
Operating Expenses & Income | |||||||
Operating Income | 264.2 | 206.8 | 220.5 | 219.2 | 195.1 | 186 | |
Total Operating Expenses | 513.2 | 481.7 | 737 | 552 | 535.1 | 511.5 | |
R&D Expenses | 91.32 | 87.45 | 85.15 | 94.04 | 89.61 | 83.51 | |
Selling General & Admin Expenses | 163.5 | 152.5 | 185.2 | 196.5 | 198 | 191.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.019) | (3.89) | (4.251) | (2.629) | (2.951) | (2.745) | |
Interest Income | 15.14 | 14.81 | 16.77 | 17.77 | 15.24 | 10.94 | |
Income Tax Expense | 48.06 | 59.04 | 76.68 | 60.12 | 62.18 | 56.81 | |
Net Income | |||||||
Net Income | 212.8 | 147.7 | 175.6 | 193.3 | 143.9 | 137.2 | |
Supplemental | |||||||
EBIT | 258.5 | 208.5 | 259.4 | 259.6 | 195.1 | 176.3 | |
EBITDA | 352.2 | 295.3 | 336.4 | 331.3 | 268 | 248.5 | |