

| 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 | 882.6 | 1,066.3 | 1,090.7 | 1,202 | 1,248.6 | 1,282.7 | |
Gross Profit | 709.6 | 783.9 | 861.1 | 935.8 | 1,083.7 | 1,146.9 | |
Operating Expenses & Income | |||||||
Operating Income | 180.7 | 214.2 | 218.5 | 299.5 | 357.7 | 367.8 | |
Total Operating Expenses | 1,411.6 | 1,636 | 1,733.2 | 1,838.3 | 1,974.7 | 2,061.8 | |
R&D Expenses | 93.48 | 105.2 | 109.6 | 117.9 | 204.6 | 228.5 | |
Selling General & Admin Expenses | 390.6 | 403.1 | 458.3 | 458.7 | 465 | 492.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.3) | (28.38) | (23.63) | (5.931) | (4.995) | (6.527) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (2.477) | 23.35 | - | - | - | - | |
Net Income | |||||||
Net Income | 161.5 | 164.2 | 165.9 | 263 | 315.6 | 324.6 | |
Supplemental | |||||||
EBIT | 205.8 | 217.3 | 221.9 | 314.1 | 395.3 | 426.1 | |
EBITDA | 317.9 | 375 | 392.6 | 466.5 | 543.2 | 580.8 | |