

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,336 | 1,160.6 | 1,331.7 | 1,449.2 | 1,298.7 | 2,550.2 | |
COGS | 638 | 508.4 | 601.7 | 611.1 | 582.8 | 1,130.5 | |
Gross Profit | 698 | 652.2 | 730 | 838.1 | 715.9 | 1,419.7 | |
Operating Expenses & Income | |||||||
Operating Income | 148.5 | 164.4 | 172.6 | 188.6 | 97.6 | 220.4 | |
Total Operating Expenses | 759.7 | 535.6 | 578.2 | 649.5 | 618.3 | 1,199.3 | |
R&D Expenses | 84.7 | 83.8 | 103.8 | 108.1 | - | 177.7 | |
Selling General & Admin Expenses | 394.7 | 220.8 | 231.1 | 273 | 290.3 | 510.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.1) | (5.2) | (4.6) | (4.1) | (17.8) | (24.35) | |
Interest Income | 1.8 | 5.6 | 1.9 | 5.3 | 7.1 | - | |
Income Tax Expense | 12.9 | 38.2 | 36.7 | 40.2 | 69.5 | 94 | |
Net Income | |||||||
Net Income | (17) | 346.9 | 125 | 145.4 | 233.2 | 308.5 | |
Supplemental | |||||||
EBIT | (4.3) | 379 | 155.8 | 189.5 | 320.5 | 445.6 | |
EBITDA | 58.4 | 430 | 214.7 | 247.2 | 381.5 | 574 | |