
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,069.3 | 1,401.9 | 1,544.2 | 1,584.8 | 1,596.8 | 1,618.8 | |
COGS | 469.7 | 701.9 | 853.9 | 840.7 | 942.9 | 890.6 | |
Gross Profit | 599.6 | 700.1 | 690.3 | 744.2 | 653.9 | 728.3 | |
Operating Expenses & Income | |||||||
Operating Income | 428.9 | 478.6 | 375 | 463.8 | 453.1 | 412.3 | |
Total Operating Expenses | 170.7 | 221.5 | 315.3 | 280.4 | 200.8 | 316 | |
R&D Expenses | 14.1 | 26.6 | 30.3 | - | - | - | |
Selling General & Admin Expenses | 431.8 | 207.3 | 216.1 | 219.9 | 420.6 | 364.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46.68) | (43.8) | (63.78) | (87.13) | (91.15) | (95.39) | |
Interest Income | 4.981 | 7.288 | 7.764 | 8.646 | 99.23 | 28.92 | |
Income Tax Expense | 87.53 | 104.7 | 78.45 | 95.98 | 86.94 | 76.39 | |
Net Income | |||||||
Net Income | 289 | 332.2 | 258.5 | 299.7 | 369.9 | 328.1 | |
Supplemental | |||||||
EBIT | 423.2 | 480.6 | 400.7 | 482.8 | 548 | 489.2 | |
EBITDA | 473.7 | 544.5 | 476.5 | 553.6 | 564.9 | 613.7 | |