
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,809.2 | 1,979.5 | 2,056.3 | 2,252.2 | 2,438.5 | 2,677.3 | |
COGS | 1,042.1 | 1,105.2 | 1,095.4 | 1,190.2 | 1,232.5 | 1,369.5 | |
Gross Profit | 767.1 | 874.3 | 960.9 | 1,062 | 1,206 | 1,307.8 | |
Operating Expenses & Income | |||||||
Operating Income | 239.6 | 315 | 350.9 | 390.4 | 471.8 | 515.1 | |
Total Operating Expenses | 527.5 | 559.3 | 610 | 671.6 | 734.2 | 792.5 | |
R&D Expenses | 45.6 | 59.4 | 67.1 | 70.4 | - | 38.4 | |
Selling General & Admin Expenses | 393.2 | 415.9 | 465.9 | 508.5 | 734.2 | 786.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.3) | (7) | (8.2) | (14.7) | (10.8) | (10.2) | |
Interest Income | 6.3 | 6.4 | 4.3 | 8.9 | 1 | 6.9 | |
Income Tax Expense | 68.4 | 56.1 | 87.4 | 94.8 | 105 | 125.5 | |
Net Income | |||||||
Net Income | 165.7 | 251.5 | 262.1 | 291.2 | 340.8 | 383.8 | |
Supplemental | |||||||
EBIT | 240.4 | 314.6 | 357.7 | 400.7 | 456.6 | 517.4 | |
EBITDA | 285.5 | 354.3 | 401 | 455.1 | 513.4 | 606.9 | |