
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,998 | 2,129.5 | 2,180.5 | 2,191.5 | 2,257.1 | 2,248.1 | |
COGS | 763.5 | 820.8 | 817.9 | 783.9 | 1,562.1 | 1,555.3 | |
Gross Profit | 1,234.5 | 1,308.7 | 1,362.6 | 1,407.6 | 695 | 692.8 | |
Operating Expenses & Income | |||||||
Operating Income | 430.1 | 469.8 | 477.2 | 485.6 | 466 | 464.2 | |
Total Operating Expenses | 812.5 | 839 | 880.7 | 922 | 229 | 613.8 | |
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 | 239.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.8) | (16.4) | (29.8) | (38.7) | (49.9) | (49.9) | |
Interest Income | 4.6 | 11.3 | 4.7 | 32.4 | 9.9 | 18.3 | |
Income Tax Expense | 74.9 | 83.2 | 84.1 | 91.5 | 83 | 83.6 | |
Net Income | |||||||
Net Income | 343.6 | 374.1 | 375.2 | 358.4 | 342 | 342.1 | |
Supplemental | |||||||
EBIT | 434.7 | 473.1 | 488.3 | 486.5 | 474.7 | 476.1 | |
EBITDA | 701.3 | 736.5 | 762.4 | 765.7 | 773.1 | 780.6 | |