
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,990.7 | 3,184.4 | 3,095.2 | 2,979 | 3,075.6 | 3,068.3 | |
COGS | 1,657.6 | 1,756.1 | 1,664 | 1,554.9 | 1,624.8 | 1,637.9 | |
Gross Profit | 1,333.1 | 1,428.3 | 1,431.2 | 1,424.1 | 1,450.8 | 1,430.4 | |
Operating Expenses & Income | |||||||
Operating Income | 582.2 | 577.9 | 543.4 | 537 | 561.6 | 581.4 | |
Total Operating Expenses | 750.9 | 850.4 | 887.8 | 887.1 | 889.2 | 849 | |
R&D Expenses | 129.3 | 144.6 | 163.5 | 177.7 | 175.7 | 164.5 | |
Selling General & Admin Expenses | 621.6 | 705.8 | 731.1 | 629.7 | 639.4 | 638.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47.8) | (69.6) | (93.7) | (74.7) | (59.8) | (59.4) | |
Interest Income | 51.2 | 45.6 | 93.7 | 74.7 | 59.8 | 29.1 | |
Income Tax Expense | 121 | 126.1 | 106.6 | 75.4 | 102.1 | 93.3 | |
Net Income | |||||||
Net Income | 413 | 401.3 | 376.9 | 422.2 | 406.1 | 348 | |
Supplemental | |||||||
EBIT | 595.3 | 597 | 577.2 | 572.3 | 568 | 473.3 | |
EBITDA | 683.6 | 698.7 | 702.2 | 699.4 | 693.2 | 583 | |