
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,997.9 | 2,129.5 | 2,180.5 | 2,191.5 | 2,257.1 | 2,248.4 | |
COGS | 763.6 | 820.8 | 817.9 | 783.9 | 785.9 | 967.8 | |
Gross Profit | 1,234.3 | 1,308.7 | 1,362.6 | 1,407.6 | 1,471.2 | 1,280.6 | |
Operating Expenses & Income | |||||||
Operating Income | 429 | 469.7 | 477.1 | 485.6 | 462.6 | 451.7 | |
Total Operating Expenses | 805.3 | 839 | 885.5 | 922 | 1,008.6 | 828.9 | |
R&D Expenses | 16.1 | 21.4 | 24.4 | - | 38.2 | - | |
Selling General & Admin Expenses | 373.8 | 394.8 | 417.1 | 433.3 | 477.8 | 137.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13) | (13.9) | (27.7) | (38.6) | (42.3) | (50.7) | |
Interest Income | 4.6 | 11.3 | 4.7 | 32.4 | 9.9 | 7.8 | |
Income Tax Expense | 74.9 | 83.2 | 84.1 | 91.5 | 83 | 82.4 | |
Net Income | |||||||
Net Income | 343.6 | 374.1 | 375.2 | 358.4 | 342 | 330 | |
Supplemental | |||||||
EBIT | 431.4 | 469.9 | 485.8 | 486.5 | 467.1 | 461.8 | |
EBITDA | 698 | 733.3 | 759.9 | 765.7 | 765.5 | 769.6 | |