
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,079.9 | 2,513.9 | 2,362.7 | 2,190.8 | 2,386.3 | 2,614.3 | |
COGS | 1,308 | 1,507 | 1,462.4 | 1,403.2 | 1,480.3 | 1,587.4 | |
Gross Profit | 771.9 | 1,006.9 | 900.2 | 787.5 | 906 | 1,026.9 | |
Operating Expenses & Income | |||||||
Operating Income | 385.6 | 500.8 | 360.9 | 158.8 | 37.53 | 95.49 | |
Total Operating Expenses | 386.3 | 506.1 | 539.4 | 628.8 | 868.5 | 931.5 | |
R&D Expenses | 65.94 | 95.6 | 102.4 | 107.8 | 106.9 | 115.2 | |
Selling General & Admin Expenses | 273.4 | 341 | 356.1 | 345.4 | 381.8 | 418.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.53) | (26.22) | (39.87) | (38.72) | (34.3) | (29.58) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 57.22 | 69.74 | 69.11 | 51.67 | 75.31 | 87.3 | |
Net Income | |||||||
Net Income | 283.8 | 373.3 | 259.5 | 100.2 | (71.7) | (8.061) | |
Supplemental | |||||||
EBIT | 359.6 | 469.3 | 360.9 | 190.6 | 37.91 | 106.5 | |
EBITDA | 458.2 | 590 | 360.9 | 321 | 138.5 | 280.8 | |