
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,074.9 | 2,308.3 | 2,426.2 | 2,585.9 | 2,824.9 | 2,977.8 | |
COGS | 1,039.6 | 1,208.9 | 1,249.1 | 1,309.5 | 1,389.7 | 1,438.7 | |
Gross Profit | 1,035.3 | 1,099.4 | 1,177.1 | 1,276.4 | 1,435.2 | 1,539.2 | |
Operating Expenses & Income | |||||||
Operating Income | 268 | 202 | 276.3 | 351.1 | 450.7 | 485 | |
Total Operating Expenses | 767.3 | 897.4 | 900.8 | 925.3 | 984.5 | 1,054.2 | |
R&D Expenses | 160.9 | 204.2 | 228.8 | 248.2 | 264.3 | 274.4 | |
Selling General & Admin Expenses | 250.1 | 289.3 | 311 | 307.9 | 328.1 | 337.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.769) | (0.8) | (1.014) | (1.017) | (1.167) | (0.633) | |
Interest Income | 32.95 | 40.69 | 22.12 | 37.5 | 38.26 | 44.43 | |
Income Tax Expense | 70.53 | 62.09 | 69.84 | 89.6 | 107.3 | 106.3 | |
Net Income | |||||||
Net Income | 220 | 173.9 | 232.4 | 293.8 | 344 | 392.8 | |
Supplemental | |||||||
EBIT | 291.3 | 236 | 303.6 | 384.4 | 452.4 | 499.8 | |
EBITDA | 358.3 | 328.6 | 398.9 | 476.5 | 547.6 | 615.4 | |