
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,675.5 | 2,491.4 | 1,922.3 | 2,677.3 | 2,011.8 | 2,024.6 | |
COGS | 402.1 | 440.4 | 390.9 | 520.3 | 428.5 | 456.8 | |
Gross Profit | 2,273.3 | 2,051.1 | 1,531.5 | 2,157.1 | 1,583.3 | 1,567.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,417.9 | 1,029.5 | 543.8 | 1,045.4 | 739.5 | 768.4 | |
Total Operating Expenses | 855.4 | 1,021.6 | 987.6 | 1,111.7 | 1,272.3 | 1,037.9 | |
R&D Expenses | 173.8 | 253.9 | 245.4 | 240.1 | 198.4 | 191.2 | |
Selling General & Admin Expenses | 131 | 138.1 | 177.4 | 189.2 | 276.9 | 544.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.55) | (36.51) | (55.29) | (64.22) | (53.51) | (51.63) | |
Interest Income | 27.79 | 53.26 | 87.96 | 31 | 14.47 | 13.11 | |
Income Tax Expense | 211.4 | 135.9 | 95.3 | 192.8 | - | 63.24 | |
Net Income | |||||||
Net Income | 1,196.8 | 889.6 | 436.5 | 820.2 | 532.8 | 564.6 | |
Supplemental | |||||||
EBIT | 1,323.8 | 926.7 | 483 | 998 | - | - | |
EBITDA | 1,373 | 995.7 | 573.4 | 1,119.7 | - | - | |