
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,764.8 | 3,181.9 | 3,273.9 | 3,268.8 | 3,457.5 | 3,585.3 | |
COGS | 1,403.3 | 1,587.5 | 1,827 | 1,752.1 | 1,918.7 | 1,982.7 | |
Gross Profit | 1,361.5 | 1,594.4 | 1,446.9 | 1,516.7 | 1,538.8 | 1,602.6 | |
Operating Expenses & Income | |||||||
Operating Income | 654 | 789.5 | 732.5 | 696.9 | 720 | 744.1 | |
Total Operating Expenses | 707.5 | 804.9 | 703.5 | 819.8 | 818.8 | 858.5 | |
R&D Expenses | 133 | 156.8 | 175.9 | 178.6 | - | - | |
Selling General & Admin Expenses | 567.5 | 637.8 | 698.9 | 732.1 | 818.8 | 848.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.7) | (40.7) | (51.7) | (44.5) | (64.4) | (63.8) | |
Interest Income | 41 | 40.7 | 51.7 | 44.5 | 64.4 | 32.7 | |
Income Tax Expense | 130.5 | 162.7 | 164.7 | 134.7 | 150.1 | 162 | |
Net Income | |||||||
Net Income | 449.4 | 586.9 | 596.1 | 505 | 483.2 | 519.5 | |
Supplemental | |||||||
EBIT | 617.5 | 790.1 | 732.5 | 683.8 | 697 | - | |
EBITDA | 720.5 | 909.8 | 732.5 | 859.4 | 903.5 | 904.4 | |