

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,644.1 | 1,537.8 | 1,781.4 | 2,134.7 | 2,541.9 | 2,541.9 | |
COGS | 302.9 | 260.7 | 317.9 | 416.5 | 525.6 | 525.6 | |
Gross Profit | 1,341.2 | 1,277.1 | 1,463.4 | 1,718.1 | 2,016.3 | 2,016.3 | |
Operating Expenses & Income | |||||||
Operating Income | 187.3 | 220.2 | 310.7 | 239.1 | 233.1 | 297.7 | |
Total Operating Expenses | 1,152.5 | 1,044 | 1,170.2 | 1,374 | 1,720.2 | 1,795.4 | |
R&D Expenses | 21.31 | 17.39 | 18.91 | 22.48 | 26.15 | 26.15 | |
Selling General & Admin Expenses | 160 | 147.8 | 173 | 201.5 | 259.5 | 259.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.93) | (21.19) | (16.43) | (20.41) | (38.66) | - | |
Interest Income | 24.75 | 19.35 | 1.908 | 23.61 | 6.949 | - | |
Income Tax Expense | 45.3 | 41.9 | 53.98 | 61.42 | 87.39 | 87.39 | |
Net Income | |||||||
Net Income | 116.3 | 151.2 | 242 | 115.1 | 93.89 | 93.89 | |
Supplemental | |||||||
EBIT | 186.8 | 238 | 276.3 | (30.59) | 221.1 | 297.7 | |
EBITDA | 387.6 | 419.5 | 433.8 | 202.2 | 387.2 | 348.4 | |