
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,046.5 | 1,089.8 | 1,169.3 | 1,197.2 | 1,223.3 | 1,237.6 | |
COGS | 543.2 | 565.2 | 615 | 614.5 | 641.7 | 643.4 | |
Gross Profit | 503.3 | 524.6 | 554.2 | 582.8 | 581.6 | 594.2 | |
Operating Expenses & Income | |||||||
Operating Income | 124.2 | 78.75 | 123.9 | 131.3 | 300.1 | 184 | |
Total Operating Expenses | 379.1 | 445.8 | 430.3 | 451.5 | 281.5 | 410.1 | |
R&D Expenses | 134.7 | 137.9 | 143.2 | 158.2 | 161.6 | 163.7 | |
Selling General & Admin Expenses | 214.7 | 238 | 245.1 | 258.3 | 281.5 | 286.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.59) | (16.43) | (31.18) | (30.47) | (28.95) | (28.61) | |
Interest Income | 0.365 | 0.877 | 2.856 | 8.685 | 5.204 | 4.524 | |
Income Tax Expense | 28.61 | 16.72 | (26.11) | 25.42 | 34.82 | 37.82 | |
Net Income | |||||||
Net Income | 72.33 | 44.06 | 66.25 | 86.85 | 55.88 | 63.64 | |
Supplemental | |||||||
EBIT | 118.5 | 77.21 | 123.9 | 142.7 | 119.7 | 130.1 | |
EBITDA | 191.3 | 154.2 | 123.9 | 215.2 | 191.2 | 199.1 | |