
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,758.4 | 1,837.7 | 1,585.2 | 2,335 | 2,452.2 | 2,852.2 | |
COGS | 1,103.1 | 1,086.8 | 944.1 | 1,136.8 | 1,198.3 | 1,320.4 | |
Gross Profit | 655.3 | 750.9 | 641.1 | 1,198.1 | 1,253.9 | 1,531.8 | |
Operating Expenses & Income | |||||||
Operating Income | 280 | 422.5 | 305.7 | 623.7 | 574.4 | 721.4 | |
Total Operating Expenses | 433.4 | 456.7 | 438.8 | 1,711.3 | 1,877.7 | 2,130.8 | |
R&D Expenses | 146.1 | 150.9 | 150.6 | 196.6 | 184.5 | 210.9 | |
Selling General & Admin Expenses | 154.4 | 163.3 | 149.5 | 377.8 | 495 | 599.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.262) | (4.683) | (6.557) | (13.72) | (16.76) | (16.48) | |
Interest Income | 4.49 | 10.17 | 38.39 | 47.48 | 36.92 | 35.83 | |
Income Tax Expense | 60.84 | 91.53 | 57.94 | - | - | - | |
Net Income | |||||||
Net Income | 236.6 | 271 | 200.1 | 546.9 | 518.4 | 628.6 | |
Supplemental | |||||||
EBIT | 280 | 422.5 | 305.7 | - | - | - | |
EBITDA | 355 | 499.2 | 388.5 | - | - | - | |