
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,901.2 | 2,398.6 | 1,881.9 | 2,029.6 | 2,063.4 | 2,101.2 | |
COGS | 989.1 | 1,080.1 | 907.5 | 959.4 | 946.5 | 977 | |
Gross Profit | 912.1 | 1,318.6 | 974.4 | 1,070.3 | 1,116.9 | 1,124.2 | |
Operating Expenses & Income | |||||||
Operating Income | 199.4 | 341.1 | 156.8 | 205.7 | 307.8 | 334.2 | |
Total Operating Expenses | 744.7 | 904.6 | 817.6 | 855.1 | 809 | 790 | |
R&D Expenses | 157.7 | 248.5 | 217 | 236.9 | 195.5 | 174.9 | |
Selling General & Admin Expenses | 190.3 | 233.9 | 175.9 | 162 | 612.7 | 400.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.68) | (7.585) | (11.36) | (15.02) | (14.34) | (14.12) | |
Interest Income | 0.638 | 1.793 | 6.52 | 7.437 | 4.189 | 3.854 | |
Income Tax Expense | 78.25 | 151.1 | 91.49 | 92.91 | 103.9 | 106.4 | |
Net Income | |||||||
Net Income | 104.4 | 182.3 | 77.22 | 124.5 | 190.2 | 213.7 | |
Supplemental | |||||||
EBIT | 199.4 | 341.1 | 156.8 | 240.9 | 307.8 | 332.8 | |
EBITDA | 343 | 504.6 | 327.2 | 405.3 | 446.3 | 470.7 | |