
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,987.6 | 2,143.5 | 2,195.6 | 2,113.3 | 2,236.6 | 2,267.2 | |
COGS | 953.7 | 1,086.1 | 1,034.6 | 990.9 | 1,063.4 | 1,073.7 | |
Gross Profit | 1,033.9 | 1,057.4 | 1,161 | 1,122.5 | 1,173.2 | 1,193.5 | |
Operating Expenses & Income | |||||||
Operating Income | 531.3 | 572.7 | 646.8 | 570.1 | 610.7 | 622.1 | |
Total Operating Expenses | 502.6 | 484.7 | 515 | 552.4 | 562.4 | 571.4 | |
R&D Expenses | 79.65 | 80.01 | 82.82 | 87.23 | 82.3 | 81.99 | |
Selling General & Admin Expenses | 151.4 | 153.8 | 171.4 | 191.4 | 206.2 | 212.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.21) | (9.897) | (5.191) | (2.828) | (2.893) | (3.196) | |
Interest Income | 10.21 | 9.897 | 5.191 | 2.828 | 2.893 | 1.525 | |
Income Tax Expense | 68.6 | 105.1 | 102.3 | 103.2 | 119.4 | 119.5 | |
Net Income | |||||||
Net Income | 439.9 | 460.6 | 506.5 | 486.1 | 521.8 | 533.5 | |
Supplemental | |||||||
EBIT | 518.7 | 575.6 | 646.8 | 592.1 | 644.1 | - | |
EBITDA | 578 | 641.6 | 646.8 | 678.9 | 751.5 | 733.3 | |