
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,399.8 | 2,549.4 | 2,333.2 | 2,456.9 | 2,551.2 | 3,150.2 | |
COGS | 1,439 | 1,596.7 | 1,414.7 | 1,421.2 | 1,480.7 | 1,939.9 | |
Gross Profit | 960.8 | 952.7 | 918.5 | 1,035.7 | 1,070.5 | 1,210.3 | |
Operating Expenses & Income | |||||||
Operating Income | 299.9 | 325.3 | 173.6 | 343.9 | 342.2 | 395.6 | |
Total Operating Expenses | 660.9 | 627.4 | 744.9 | 691.8 | 728.3 | 814.7 | |
R&D Expenses | 49.7 | 48.8 | 68.1 | 63 | 67.6 | 75.2 | |
Selling General & Admin Expenses | 611.2 | 578.6 | 596.8 | 628.8 | 660.7 | 739.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (54.2) | (51.2) | (49.3) | (56.3) | (53.4) | (71.7) | |
Interest Income | 38.4 | 56.2 | 41.4 | 42.2 | 88.7 | 49.7 | |
Income Tax Expense | 48.3 | 85.8 | 13 | 44.8 | (74.6) | (75.7) | |
Net Income | |||||||
Net Income | 203.3 | 187.2 | 118.1 | 244.2 | 190.8 | 178.6 | |
Supplemental | |||||||
EBIT | 311.6 | 334.8 | 178.4 | 344 | 169.6 | 216.8 | |
EBITDA | 475.5 | 496.1 | 345.1 | 501.6 | 320.8 | 379.8 | |