
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,831.6 | 2,886.9 | 2,949.8 | 2,893.2 | 3,074.1 | 3,326.8 | |
COGS | 1,655.8 | 1,750.7 | 1,820.6 | 1,894.7 | 1,970.1 | 2,103 | |
Gross Profit | 1,175.8 | 1,136.2 | 1,129.2 | 998.5 | 1,104 | 1,223.8 | |
Operating Expenses & Income | |||||||
Operating Income | 752.3 | 734 | 707.4 | 590.9 | 636.1 | 722.6 | |
Total Operating Expenses | 2,079.3 | 2,152.9 | 2,242.4 | 2,302.3 | 2,438 | 2,604.2 | |
R&D Expenses | 52.8 | 58.5 | 68.4 | 69.1 | 74.3 | 74.4 | |
Selling General & Admin Expenses | 362.8 | 316.9 | 353.4 | 338.5 | 393.6 | 426.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.2) | (7.9) | (9) | (3) | (0.5) | (4.9) | |
Interest Income | 1 | 5.1 | 28 | 19.6 | 17.5 | 18.7 | |
Income Tax Expense | 107.2 | 114.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 661.8 | 585.9 | 593.4 | 492.7 | 493.7 | 564.9 | |
Supplemental | |||||||
EBIT | 766.8 | 763.8 | 707 | 588.5 | 601.4 | 698.1 | |
EBITDA | 878.4 | 854.6 | 844.3 | 743.9 | 772.8 | 879.5 | |