
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,366.4 | 1,406.9 | 1,372.6 | 1,754.4 | 1,702.4 | 1,764.4 | |
COGS | 700.5 | 739 | 882.4 | 1,095.6 | 1,049.9 | 1,069 | |
Gross Profit | 665.9 | 667.9 | 490.3 | 658.8 | 652.5 | 695.4 | |
Operating Expenses & Income | |||||||
Operating Income | 456.9 | 449.9 | 211.5 | 341.8 | 329.7 | 334.3 | |
Total Operating Expenses | 256 | 217.9 | 155.2 | 348.7 | 322.8 | 361.1 | |
R&D Expenses | 52.12 | 38.91 | 42.4 | 30.25 | 38.91 | 42.61 | |
Selling General & Admin Expenses | 98.34 | 109.7 | 140.4 | 166.8 | 186.9 | 194.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.14) | (36.19) | (37.58) | (62.5) | (75.03) | (118.4) | |
Interest Income | 34.95 | 21.74 | 55.8 | 46.69 | 48.07 | 134.1 | |
Income Tax Expense | 158.6 | 108.1 | 86.74 | 78.36 | 91.7 | 83.48 | |
Net Income | |||||||
Net Income | 325.2 | 363.4 | 249.8 | 217.2 | 295 | 243.8 | |
Supplemental | |||||||
EBIT | 509.3 | 501 | 366.3 | 354.4 | 329.7 | 445.5 | |
EBITDA | 530.2 | 523.3 | 405.2 | 406.1 | 394.1 | 518 | |