| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,376.2 | 3,589 | 3,674.6 | 3,979.9 | 4,069.8 | |
COGS | 1,412.5 | 1,580.4 | 1,617.4 | 1,764.6 | 1,761 | |
Gross Profit | 1,963.7 | 2,008.6 | 2,057.2 | 2,215.3 | 2,308.8 | |
Operating Expenses & Income | ||||||
Operating Income | 801 | 663.7 | 568.9 | 637.9 | 694.7 | |
Total Operating Expenses | 2,575.2 | 2,925.3 | 3,105.7 | 3,342 | 3,375.1 | |
R&D Expenses | 389 | 446.6 | 460.1 | 491.5 | 507.4 | |
Selling General & Admin Expenses | 818.3 | 954.7 | 1,020.5 | 1,097.6 | 1,111.2 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (9.1) | (4.1) | (15.8) | (16) | (15.8) | |
Interest Income | 1.7 | 1.2 | 1.1 | 0.5 | 0.7 | |
Income Tax Expense | 175.6 | 140.1 | - | - | - | |
Net Income | ||||||
Net Income | 601.1 | 452.4 | 357.6 | 432.2 | 397.5 | |
Supplemental | ||||||
EBIT | 801 | 587.2 | 453.3 | 595.3 | 541.5 | |
EBITDA | 1,011.7 | 861.6 | 712.2 | 897.5 | 848.6 | |
