
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,147.9 | 2,270.3 | 2,382 | 2,457.1 | 2,558.7 | 2,707.8 | |
COGS | 1,029.5 | 1,091.1 | 1,129.5 | 1,269.4 | 1,351.8 | 1,378.7 | |
Gross Profit | 1,118.4 | 1,179.2 | 1,252.5 | 1,187.7 | 1,209.4 | 1,329.1 | |
Operating Expenses & Income | |||||||
Operating Income | 259.8 | 281.5 | 285.3 | 304.3 | 295.2 | 369 | |
Total Operating Expenses | 858.6 | 897.7 | 967.2 | 883.5 | 911.7 | 938 | |
R&D Expenses | 55.34 | 56.39 | 64.84 | 67.84 | 76.51 | 78.67 | |
Selling General & Admin Expenses | 579 | 621.5 | 661.2 | 563.5 | 833.4 | 871.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.73) | (14.01) | (43.63) | (54.71) | (59.41) | (54.65) | |
Interest Income | 0.59 | 0.743 | 1.652 | 1.202 | 1.116 | - | |
Income Tax Expense | 63.58 | 54.35 | 42.99 | 47.83 | 52.37 | 74.98 | |
Net Income | |||||||
Net Income | 178.9 | 199.3 | 198.4 | 214.3 | 188.5 | 219.9 | |
Supplemental | |||||||
EBIT | 254.6 | 273.4 | 285.2 | 304.4 | 298.9 | 400.5 | |
EBITDA | 295.8 | 315.2 | 336.6 | 360.3 | 354.2 | 483.9 | |