

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,592.3 | 1,850.2 | 1,951.8 | 2,137.8 | 2,332.3 | 2,429.7 | |
COGS | 927.5 | 1,127.7 | 1,165.3 | 1,261.7 | 1,305.1 | 1,297 | |
Gross Profit | 664.8 | 722.5 | 786.5 | 876.1 | 1,027.3 | 1,132.7 | |
Operating Expenses & Income | |||||||
Operating Income | 205.8 | 216.2 | 218.5 | 299.5 | 357.7 | 367.8 | |
Total Operating Expenses | 459 | 506.3 | 567.9 | 576.6 | 669.6 | 764.9 | |
R&D Expenses | 93.48 | 105.2 | 109.6 | 117.9 | 204.6 | 228.5 | |
Selling General & Admin Expenses | 272 | 267.3 | 308.6 | 300.9 | 316.4 | 338.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.3) | (28.38) | (23.63) | (5.931) | (4.995) | (6.527) | |
Interest Income | 23.3 | 28.38 | 23.63 | 5.931 | 4.995 | 2.487 | |
Income Tax Expense | (2.477) | 23.35 | 32.32 | 45.14 | 74.72 | 94.95 | |
Net Income | |||||||
Net Income | 161.5 | 164.2 | 165.9 | 263 | 315.6 | 324.6 | |
Supplemental | |||||||
EBIT | 182.3 | 216 | 221.9 | 314.1 | 395.3 | 410.7 | |
EBITDA | 328.1 | 388 | 392.6 | 466.5 | 543.2 | 477.6 | |