

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,505.9 | 2,557 | 2,845.4 | 3,121.2 | 3,498.4 | 3,653.8 | |
COGS | 1,572.6 | 1,602.4 | 1,778.2 | 1,967.6 | 2,196.8 | 2,275.4 | |
Gross Profit | 933.4 | 954.6 | 1,067.2 | 1,153.5 | 1,301.5 | 1,378.5 | |
Operating Expenses & Income | |||||||
Operating Income | 401.8 | 428.1 | 484.6 | 543 | 638 | 690.1 | |
Total Operating Expenses | 2,104.2 | 2,128.9 | 2,360.8 | 2,578.1 | 2,860.3 | 2,963.7 | |
R&D Expenses | 88.49 | 80.84 | 85.76 | 91.65 | 95.16 | 98.16 | |
Selling General & Admin Expenses | 443.1 | 445.7 | 496.8 | 518.9 | 568.3 | 590.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.24) | (46.98) | (51.39) | (44.87) | (43.15) | (42.35) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 87.35 | 94.85 | - | - | - | - | |
Net Income | |||||||
Net Income | 267.2 | 294.3 | 354.5 | 405 | 484.2 | 541.2 | |
Supplemental | |||||||
EBIT | 416 | 445.1 | 514.5 | 566.9 | 663.2 | 732.6 | |
EBITDA | 509.1 | 436.2 | 630.6 | 674.6 | 788 | 852 | |