
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,831.9 | 2,233.9 | 2,263.3 | 2,196.6 | 2,090 | 3,668.4 | |
COGS | 901.1 | 1,155.9 | 1,115.3 | 1,093.9 | 1,071 | 1,794.9 | |
Gross Profit | 930.8 | 1,078 | 1,148.1 | 1,102.7 | 1,019 | 1,873.5 | |
Operating Expenses & Income | |||||||
Operating Income | 452 | 303.5 | 322.8 | 289.7 | 267.3 | 476.4 | |
Total Operating Expenses | 651 | 772.7 | 825.3 | 786.7 | 751.8 | 1,397 | |
R&D Expenses | 27.2 | 25.55 | 28 | 26.26 | - | 29.25 | |
Selling General & Admin Expenses | 220.1 | 269.8 | 285.1 | 289.3 | 277.4 | 347.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.736) | (8.594) | (10.66) | (12.44) | (16.61) | (23.72) | |
Interest Income | 3.709 | 10.43 | 26.67 | 15.84 | 16.37 | 16.59 | |
Income Tax Expense | 133.6 | 78.84 | 86.46 | 85.58 | 53 | 119.6 | |
Net Income | |||||||
Net Income | 314.2 | 198.6 | 226.5 | 212 | 86 | 232.1 | |
Supplemental | |||||||
EBIT | 451.5 | 284.7 | 322.5 | 309.2 | 156 | 372 | |
EBITDA | 563.3 | 401.9 | 442.9 | 424.5 | 275 | 587.4 | |