
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,636.4 | 1,742.4 | 1,938 | 1,834.4 | 1,998.9 | 2,094.8 | |
COGS | 721.7 | 762.3 | 827.8 | 778.3 | 832.5 | 872 | |
Gross Profit | 914.7 | 980.1 | 1,110.1 | 1,056.1 | 1,166.3 | 1,222.7 | |
Operating Expenses & Income | |||||||
Operating Income | 244.6 | 242.7 | 214.2 | 164.8 | 317.1 | 383.5 | |
Total Operating Expenses | 670.1 | 737.4 | 896 | 891.2 | 1,681.7 | 1,284.7 | |
R&D Expenses | 252.3 | 297.5 | 347.4 | 340.2 | 301.8 | 292.7 | |
Selling General & Admin Expenses | 104.7 | 115.7 | 116 | 120.8 | 186.8 | 384.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.037245) | (2.670621) | (2.040159) | (2.274844) | (1.423976) | (1.558692) | |
Interest Income | 7.226074 | 4.671744 | 8.063636 | 7.966591 | 7.716871 | 5.549411 | |
Income Tax Expense | 19.93 | 11.21 | (0.127599) | 3.088497 | - | 14.83 | |
Net Income | |||||||
Net Income | 231.4 | 232.9 | 221.3 | 162.1 | 305.6 | 345.6 | |
Supplemental | |||||||
EBIT | 249.8 | 245.4 | 223.5 | 168.2 | - | - | |
EBITDA | 294.7 | 294.3 | 269.5 | 213.7 | - | - | |