
| 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,089.7 | 2,155.7 | 2,154.7 | 2,068.8 | 2,186.1 | |
COGS | 1,041.5 | 1,036 | 1,042.6 | 1,115.4 | 1,117 | |
Gross Profit | 1,048.2 | 1,119.7 | 1,112.1 | 953.4 | 1,069.1 | |
Operating Expenses & Income | ||||||
Operating Income | 473.8 | 511.8 | 458.4 | 258.7 | 275.7 | |
Total Operating Expenses | 574.4 | 607.9 | 653.7 | 694.7 | 793.4 | |
R&D Expenses | 155.1 | 161.5 | 163.5 | 165 | 170.1 | |
Selling General & Admin Expenses | 419.3 | 446.4 | 553.3 | 616.6 | 667.5 | |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | (66.3) | (32.3) | (60.8) | |
Interest Income | - | - | - | 32.3 | 32.3 | |
Income Tax Expense | 101.2 | 93 | 62.1 | 6.1 | 5.4 | |
Net Income | ||||||
Net Income | 370.7 | 416.8 | 303 | (1,222.5) | (1,232.6) | |
Supplemental | ||||||
EBIT | 471.9 | 509.8 | 395.3 | (1,184.1) | (1,166.4) | |
EBITDA | 510.2 | 540.5 | 508.3 | (1,068.6) | (1,046.7) | |