

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,889.6 | 2,089.3 | 1,694.5 | 1,301 | 1,662.2 | 3,386.9 | |
COGS | 950.7 | 1,103.7 | 964.5 | 714.6 | 1,066.8 | 1,950.7 | |
Gross Profit | 938.9 | 985.6 | 730 | 586.5 | 595.4 | 1,436.2 | |
Operating Expenses & Income | |||||||
Operating Income | 438.2 | 444.7 | 247.5 | 181.8 | 238.4 | 436.9 | |
Total Operating Expenses | 500.7 | 540.9 | 482.5 | 404.7 | 357 | 999.3 | |
R&D Expenses | 58.7 | 66.3 | 62.3 | 65.05 | - | - | |
Selling General & Admin Expenses | 407.7 | 439.1 | 405.3 | 341.4 | - | 427.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.7) | (25.7) | (25.9) | (24.69) | (27.68) | (32.9) | |
Interest Income | 1.5 | 5.1 | 14.8 | 9.02983 | 9.2 | - | |
Income Tax Expense | 88.7 | 126.7 | 64.2 | 38.52 | 25.72 | 76.28 | |
Net Income | |||||||
Net Income | 320.8 | 649.3 | 171 | 126.7 | 60.64 | 219.4 | |
Supplemental | |||||||
EBIT | 437.2 | 447.1 | 262.2 | 190.7 | 238.4 | 494.6 | |
EBITDA | 550.5 | 567.8 | 388.4 | 299.3 | 375.4 | 769.7 | |