
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,345.1 | 1,339.9 | 1,391.3 | 1,486.8 | 1,656.7 | 1,802.9 | |
COGS | 746.2 | 713.7 | 737.2 | 821.7 | 952.9 | 1,043.6 | |
Gross Profit | 598.9 | 626.2 | 654.1 | 665.1 | 703.8 | 759.3 | |
Operating Expenses & Income | |||||||
Operating Income | 279.2 | 301.3 | 286.8 | 268.8 | 263.5 | 272 | |
Total Operating Expenses | 319.7 | 324.9 | 367.3 | 396.3 | 440.3 | 487.3 | |
R&D Expenses | 82.7 | 83.1 | 42.8 | 39.5 | - | - | |
Selling General & Admin Expenses | 452 | 478.8 | 366.8 | 386.2 | 440.3 | 490.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (57.9) | (56.3) | (50.6) | (47.8) | (60.3) | (71.2) | |
Interest Income | 45.5 | 48.8 | 1.1 | 1.6 | 70.8 | 0.6 | |
Income Tax Expense | 48.1 | 43.4 | 51.5 | 42.3 | 35.9 | 35.8 | |
Net Income | |||||||
Net Income | 178 | 204.9 | 188.3 | 184.1 | 145.1 | 140.3 | |
Supplemental | |||||||
EBIT | 284 | 304.6 | 290.4 | 274.2 | 241.3 | - | |
EBITDA | 365.8 | 383.3 | 368 | 361 | 347.9 | 291.3 | |