| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,108.1 | 1,061 | 1,098.9 | 757.2 | 1,045.8 | 969 | |
COGS | 253.6 | 254.4 | 302.5 | 271.9 | 392.4 | 346.6 | |
Gross Profit | 854.5 | 806.6 | 796.5 | 485.3 | 653.4 | 622.3 | |
Operating Expenses & Income | |||||||
Operating Income | 367.6 | 290.4 | 278.2 | 122.8 | 302.2 | 285 | |
Total Operating Expenses | 476.4 | 513.2 | 518.2 | 381.7 | 351.2 | 337.3 | |
R&D Expenses | 104.8 | 143.3 | 143.2 | 125.1 | 118.5 | 113.8 | |
Selling General & Admin Expenses | 10.68 | 9.669984 | 8.820179 | 42.56 | 12.25 | 142.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.25655) | (0.0413) | (0.331773) | (0.0422) | (0.200946) | (0.102907) | |
Interest Income | 9.642226 | 14.88 | 13.15 | 15.33 | 15.28 | - | |
Income Tax Expense | 45.02 | 25.75 | 25.54 | 6.519277 | 29.09 | 29.58 | |
Net Income | |||||||
Net Income | 322.4 | 271.7 | 252.6 | 117.4 | 272.5 | 276.3 | |
Supplemental | |||||||
EBIT | 344.4 | 297.5 | 278.2 | 123.7 | 270.3 | 286.2 | |
EBITDA | 361 | 324 | 309.8 | 159.1 | 309.4 | 329.5 | |
