

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,038.3 | 2,072.5 | 2,142.4 | 2,289.2 | 2,444.7 | 4,256 | |
COGS | 915.2 | 968.6 | 941.8 | 1,005.6 | 1,095.6 | 1,901.3 | |
Gross Profit | 1,123.1 | 1,117.4 | 1,200.6 | 1,283.6 | 1,349.1 | 2,354.7 | |
Operating Expenses & Income | |||||||
Operating Income | 203.6 | 207.3 | 262.7 | 324.9 | 408 | 672 | |
Total Operating Expenses | 919.5 | 910.1 | 937.9 | 958.7 | 941.2 | 1,684.5 | |
R&D Expenses | 94.5 | 92 | 110.4 | 111.7 | 113.3 | 201.5 | |
Selling General & Admin Expenses | 285.3 | 214.9 | 212.9 | 195 | 206 | 254.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44.3) | (56.2) | (80.7) | (82.9) | (70.16) | (109.1) | |
Interest Income | 0.8 | 5.5 | 5.2 | 4.8 | 3 | - | |
Income Tax Expense | 33.7 | 19 | 37.1 | 56 | 55.13 | 84.43 | |
Net Income | |||||||
Net Income | 117.6 | 62.9 | 130.3 | 190.5 | 175.4 | 281.1 | |
Supplemental | |||||||
EBIT | 187.5 | 245.1 | 240.7 | 319.4 | 408 | 678.1 | |
EBITDA | 398.1 | 454.3 | 455.5 | 540.2 | 632.5 | 1,064.1 | |