
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,346 | 1,390.7 | 1,435.2 | 1,476.6 | 1,587.2 | - | |
COGS | 687.3 | 712 | 721 | 748.6 | 815.7 | - | |
Gross Profit | 658.7 | 678.7 | 714.2 | 728 | 771.5 | - | |
Operating Expenses & Income | |||||||
Operating Income | 102 | 111 | 109.8 | 127.4 | 136.3 | - | |
Total Operating Expenses | 556.7 | 588.8 | 605.4 | 591.2 | 632.6 | - | |
R&D Expenses | 194.4 | 199.5 | 216.2 | 217 | 227.5 | - | |
Selling General & Admin Expenses | 180.4 | 189.2 | 192.8 | 189.3 | 198.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.3) | (33.7) | (39.6) | (31.5) | (35) | - | |
Interest Income | 4.3 | 5 | 5.5 | 3.4 | 5.3 | - | |
Income Tax Expense | 5.5 | 14.1 | 6.9 | 13.4 | 25.4 | 25.4 | |
Net Income | |||||||
Net Income | 74.1 | 73.9 | 66.2 | 92.3 | 92.2 | - | |
Supplemental | |||||||
EBIT | 106.9 | 111 | 109.8 | 127.4 | 136.3 | 136.9 | |
EBITDA | 306.4 | 315.3 | 348.2 | 387.6 | 414.1 | - | |