
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,429.1 | 2,676.2 | 2,610.6 | 2,467.4 | 2,522.7 | 2,512.7 | |
COGS | 813.7 | 941.6 | 1,081.2 | 1,135.4 | 1,107 | 1,099.9 | |
Gross Profit | 1,615.3 | 1,734.6 | 1,529.4 | 1,332 | 1,415.7 | 1,412.8 | |
Operating Expenses & Income | |||||||
Operating Income | 312.7 | 374.3 | 298.7 | (280) | 320.6 | 330.9 | |
Total Operating Expenses | 1,302.7 | 1,360.3 | 1,230.6 | 1,612 | 2,202.1 | 1,639.5 | |
R&D Expenses | 136.7 | 156.6 | 127.4 | 116.8 | 91.03 | 92.59 | |
Selling General & Admin Expenses | 141.7 | 167.9 | 154.8 | 150.8 | 851.1 | 608.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (73.81) | (74.2) | (47.4) | (26.19) | (4.996927) | (2.328843) | |
Interest Income | 26.08 | 27.63 | 30.61 | 18.77 | 8.861663 | 5.23924 | |
Income Tax Expense | 34.81 | 52.95 | 33.76 | 38.08 | - | 24.02 | |
Net Income | |||||||
Net Income | 277.6 | 322.1 | 263.3 | (299.2) | 275.8 | 293 | |
Supplemental | |||||||
EBIT | 368.2 | 380.4 | 346.2 | 206.9 | - | - | |
EBITDA | 462.4 | 477.9 | 465.1 | 322.5 | - | - | |