

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,717.9 | 3,919.7 | 3,788.3 | 3,872.4 | 4,026.4 | 4,133.9 | |
COGS | 1,546.4 | 1,611.7 | 1,547 | 1,546.8 | 1,635.8 | 1,643 | |
Gross Profit | 2,171.6 | 2,308 | 2,241.3 | 2,325.6 | 2,390.6 | 2,490.9 | |
Operating Expenses & Income | |||||||
Operating Income | 994.7 | 1,126.2 | 1,079.7 | 1,127.1 | 1,118.5 | 1,174.3 | |
Total Operating Expenses | 2,723.2 | 2,793.5 | 2,708.6 | 2,745.3 | 2,907.9 | 2,959.6 | |
R&D Expenses | 169.8 | 177.1 | 185.3 | 189.4 | 199.4 | 208 | |
Selling General & Admin Expenses | 944 | 938.5 | 904.1 | 936.3 | 998.3 | 1,029.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.24) | (55.39) | (77.37) | (74.63) | (68.52) | (69.34) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 180.4 | 198.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 769 | 872.5 | 788.8 | 863.1 | 869.2 | 905.6 | |
Supplemental | |||||||
EBIT | 1,006.1 | 1,143.1 | 1,051.1 | 1,111.9 | 1,117.4 | 1,166.7 | |
EBITDA | 1,100.7 | 1,239 | 1,172.3 | 1,235.1 | 1,243 | 1,297.7 | |