
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,599.4 | 1,510.9 | 1,741.6 | 1,658.9 | 1,355.5 | 1,370.5 | |
COGS | 448.5 | 384.1 | 445 | 361.9 | 279.9 | 279.1 | |
Gross Profit | 1,150.9 | 1,126.7 | 1,296.6 | 1,297 | 1,075.6 | 1,091.4 | |
Operating Expenses & Income | |||||||
Operating Income | 535.9 | 455.5 | 593.9 | 624.1 | 474.8 | 472.5 | |
Total Operating Expenses | 615 | 671.3 | 702.7 | 673 | 880.7 | 755.5 | |
R&D Expenses | 127 | 137.2 | 162.9 | 188.5 | 181.7 | 179.3 | |
Selling General & Admin Expenses | 110.5 | 109 | 127 | 143.5 | 210.5 | 343.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.08) | (52.64) | (46.99) | (47.9) | (49.44) | (49.94) | |
Interest Income | 4.208763 | 2.401506 | 5.187911 | 10.21 | 10.44 | 7.495968 | |
Income Tax Expense | 67.33 | 54.89 | 71.48 | 89.53 | - | 19.44 | |
Net Income | |||||||
Net Income | 405.7 | 389.1 | 523.7 | 532.6 | 189.9 | 212.2 | |
Supplemental | |||||||
EBIT | 548.2 | 501.3 | 604.3 | 632 | - | - | |
EBITDA | 590.5 | 554.3 | 658 | 700.7 | - | - | |