
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,524.3 | 1,324.2 | 1,594.6 | 2,200.2 | 2,265.7 | 2,126.6 | |
COGS | 885.1 | 744.8 | 857.3 | 1,285.2 | 1,354.4 | 1,322.9 | |
Gross Profit | 639.3 | 579.4 | 737.3 | 915.1 | 911.4 | 803.7 | |
Operating Expenses & Income | |||||||
Operating Income | 418.4 | 339.9 | 486.1 | 544.7 | 557.6 | 464.1 | |
Total Operating Expenses | 220.8 | 239.5 | 251.2 | 370.4 | 353.8 | 339.6 | |
R&D Expenses | 18.35 | 28.33 | 28.05 | 61.9 | 74.45 | 79.95 | |
Selling General & Admin Expenses | 146.4 | 154.8 | 160.2 | 214.7 | 201.8 | 197.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.042) | (12.75) | (9.523) | (17.45) | (11.13) | (15.8) | |
Interest Income | 0.232 | 1.639 | 13.02 | 15.24 | 12.49 | 8.821 | |
Income Tax Expense | 90.56 | 85.31 | 99.53 | 158.2 | 98.13 | 82.94 | |
Net Income | |||||||
Net Income | 323.7 | 343.5 | 392.3 | 515.6 | 414.5 | 304.9 | |
Supplemental | |||||||
EBIT | 421.3 | 441.5 | 501.4 | 691.3 | 523.8 | 387.8 | |
EBITDA | 493.6 | 523.8 | 595 | 814.9 | 666.2 | 537.3 | |