
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,000.4 | 2,158.2 | 1,706.2 | 1,585.5 | 1,886.7 | 1,925 | |
COGS | 633.5 | 740 | 767.3 | 746.6 | 784.7 | 818.5 | |
Gross Profit | 1,366.8 | 1,418.1 | 938.9 | 838.9 | 1,101.9 | 1,106.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,051.1 | 1,095.4 | 600.5 | 443.8 | 637 | 632.6 | |
Total Operating Expenses | 315.7 | 322.8 | 338.4 | 395.1 | 1,249.6 | 818.8 | |
R&D Expenses | 124.6 | 181.7 | 161.1 | 138.9 | 177 | 175.9 | |
Selling General & Admin Expenses | 95.53 | 104.8 | 130.3 | 141.4 | 102.4 | 313.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.940086) | (1.079487) | (1.119215) | (0.787133) | (1.016653) | (1.066948) | |
Interest Income | 1.949325 | 5.42102 | 2.849857 | 6.545615 | 1.37051 | 0.789179 | |
Income Tax Expense | 159.1 | 152.9 | 69.2 | 106.7 | - | 52.88 | |
Net Income | |||||||
Net Income | 816.1 | 851.7 | 471.7 | 279.2 | 401.2 | 440.1 | |
Supplemental | |||||||
EBIT | 968.8 | 1,000.3 | 490.8 | 387.4 | - | - | |
EBITDA | 1,031.2 | 1,100.6 | 625 | 541.8 | - | - | |