
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,830.7 | 2,885.5 | 2,951.1 | 2,892.7 | 3,073.7 | 3,326.5 | |
COGS | 1,657.3 | 1,746.6 | 1,818.4 | 1,890.5 | 1,970.4 | 2,103.5 | |
Gross Profit | 1,173.4 | 1,138.9 | 1,132.7 | 1,002.2 | 1,103.3 | 1,223 | |
Operating Expenses & Income | |||||||
Operating Income | 758.7 | 763.5 | 710.9 | 594.6 | 617.4 | 686.5 | |
Total Operating Expenses | 414.7 | 375.4 | 421.8 | 407.6 | 485.9 | 536 | |
R&D Expenses | 52.8 | 58.5 | 68.4 | 69.1 | 74.3 | 74.4 | |
Selling General & Admin Expenses | 362.8 | 343.7 | 353.4 | 338.5 | 388.7 | 426.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.5) | (7.6) | (8.8) | (2.9) | (0.6) | (9.9) | |
Interest Income | 7.2 | 2.8 | 28 | 19.6 | 17 | 18.9 | |
Income Tax Expense | 107.2 | 114.7 | 122.3 | 107.5 | 121.6 | 144.2 | |
Net Income | |||||||
Net Income | 661.8 | 585.9 | 593.4 | 492.7 | 493.7 | 564.9 | |
Supplemental | |||||||
EBIT | 757.4 | 687.5 | 706.8 | 588.4 | 599.2 | - | |
EBITDA | 879.7 | 808.1 | 844.1 | 743.8 | 723.6 | 824.2 | |