

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,328.4 | 3,045.2 | 3,373.5 | 3,370.9 | 3,481.9 | 3,521.5 | |
COGS | 1,787.5 | 1,806.8 | 1,913.8 | 1,858.4 | 1,907.5 | 1,916.9 | |
Gross Profit | 1,540.9 | 1,238.4 | 1,459.7 | 1,512.5 | 1,574.4 | 1,604.7 | |
Operating Expenses & Income | |||||||
Operating Income | 277.7 | (79.76) | 184.1 | 180 | 231.6 | 237.8 | |
Total Operating Expenses | 3,050.7 | 3,125 | 3,189.4 | 3,190.9 | 3,250.3 | 3,283.7 | |
R&D Expenses | 328.6 | 343.5 | 325.4 | 333.1 | 333.8 | 334.1 | |
Selling General & Admin Expenses | 934 | 976.5 | 955.7 | 1,007.7 | 1,014.5 | 1,038.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (39.8) | (22.62) | (31.1) | (27.06) | (27.84) | (27.82) | |
Interest Income | 0.163 | 0.094 | 0.053 | 0.24 | 0.462 | 11.96 | |
Income Tax Expense | 82.38 | (38.77) | - | - | - | - | |
Net Income | |||||||
Net Income | 154.2 | (64.56) | 110.4 | 124.4 | 139.5 | 146.9 | |
Supplemental | |||||||
EBIT | 272.3 | (90.25) | 172.4 | 202.5 | 243.5 | 250.7 | |
EBITDA | 276.4 | (79.79) | 172.4 | 202.5 | 243.5 | 250.7 | |