
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,699.3 | 1,870.6 | 2,038.6 | 2,275.1 | 2,445.5 | 2,566.5 | |
COGS | 698.4 | 779.3 | 843.5 | 895.7 | 952.9 | 969.1 | |
Gross Profit | 1,000.9 | 1,091.3 | 1,195.1 | 1,379.4 | 1,492.6 | 1,597.4 | |
Operating Expenses & Income | |||||||
Operating Income | 257 | 167.8 | 230.6 | 484.8 | 526.6 | 603.9 | |
Total Operating Expenses | 743.9 | 923.5 | 964.5 | 894.6 | 966 | 993.5 | |
R&D Expenses | 59.9 | 64.3 | 81.2 | - | - | - | |
Selling General & Admin Expenses | 318.4 | 400.4 | 355.8 | 327.2 | 334 | 358 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.7) | (28.4) | (51.7) | (49.9) | (40) | (53.5) | |
Interest Income | 1.7 | 1.7 | 7.2 | 12.2 | 11.4 | 8.9 | |
Income Tax Expense | 62.6 | 56.5 | 33 | 104 | 121.5 | 140.7 | |
Net Income | |||||||
Net Income | 193.3 | 70.5 | 141.1 | 369.9 | 374.2 | 421.6 | |
Supplemental | |||||||
EBIT | 259.2 | 159 | 233.2 | 541.2 | 539 | 612.8 | |
EBITDA | 409.9 | 325.6 | 418.1 | 731.6 | 728.9 | 812.1 | |