
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,508.9 | 2,569.1 | 2,566.5 | 2,510.6 | 2,719.5 | 2,856.5 | |
COGS | 1,046.5 | 1,080.7 | 2,252 | 1,119 | 1,223.2 | 1,271.2 | |
Gross Profit | 1,462.4 | 1,488.4 | 1,440.5 | 1,391.6 | 1,496.3 | 1,585.3 | |
Operating Expenses & Income | |||||||
Operating Income | 306.2 | 319.2 | 31.5 | (1,038.2) | 225.7 | 283.4 | |
Total Operating Expenses | 1,156.2 | 1,169.2 | 1,150.7 | 2,429.8 | 1,270.6 | 1,301.9 | |
R&D Expenses | 100.5 | 100.1 | 93.8 | 99.1 | 114 | 120.8 | |
Selling General & Admin Expenses | 1,019.8 | 1,055.5 | 1,050.3 | 1,136.4 | 1,136.9 | 1,160.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (54.1) | (38.4) | (63.4) | (46.4) | (36.6) | (35.4) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (9) | 45.9 | 45.3 | 33.9 | 130.2 | 139.1 | |
Net Income | |||||||
Net Income | 340.5 | 243.1 | (100.2) | (1,118.6) | 47 | 95 | |
Supplemental | |||||||
EBIT | 372.4 | 359.9 | 31.5 | 156.4 | 213.8 | 254.7 | |
EBITDA | 496 | 497.7 | 31.5 | 279.5 | 329.8 | 351.3 | |