

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,831.9 | 2,233.9 | 2,263.3 | 2,111 | 2,007.5 | 3,681.5 | |
COGS | 901.1 | 1,155.9 | 1,115.3 | 1,137.1 | 1,028.7 | 1,801.7 | |
Gross Profit | 930.8 | 1,078 | 1,148.1 | 1,146.3 | 978.8 | 1,879.9 | |
Operating Expenses & Income | |||||||
Operating Income | 452 | 303.5 | 322.8 | 328.5 | 149.8 | 479.7 | |
Total Operating Expenses | 478.7 | 772.7 | 825.3 | 781.3 | 828.9 | 1,400.2 | |
R&D Expenses | 27.2 | 25.55 | 28 | 25.23 | 22.28 | 29.16 | |
Selling General & Admin Expenses | 220.1 | 269.8 | 285.1 | 278 | 277.4 | 347.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.736) | (8.594) | (10.66) | (11.96) | (15.96) | (31.69) | |
Interest Income | 3.709 | 10.43 | 26.67 | 15.22 | 16.37 | - | |
Income Tax Expense | 133.6 | 78.84 | 86.46 | 82.24 | 50.91 | 120.4 | |
Net Income | |||||||
Net Income | 314.2 | 198.6 | 226.5 | 203.7 | 82.61 | 234.2 | |
Supplemental | |||||||
EBIT | 451.5 | 284.7 | 322.5 | 297.2 | 149.8 | 462.2 | |
EBITDA | 563.3 | 401.9 | 442.9 | 408 | 265.3 | 674.8 | |