
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,556.2 | 1,731.1 | 1,524.9 | 1,611.6 | 1,513.4 | 1,654.5 | |
COGS | 436.5 | 581 | 477.7 | 546.3 | 587.8 | 614.9 | |
Gross Profit | 1,119.6 | 1,150.1 | 1,047.2 | 1,065.3 | 925.6 | 1,039.6 | |
Operating Expenses & Income | |||||||
Operating Income | 778.5 | 811.6 | 624.1 | 576.9 | 472.2 | 533.5 | |
Total Operating Expenses | 341.2 | 338.6 | 423.1 | 488.4 | 453.3 | 506 | |
R&D Expenses | 11.27 | 7.699 | 12.21 | 9.128 | 11.62 | 11.62 | |
Selling General & Admin Expenses | 155.3 | 154.5 | 179 | 191.8 | 183.3 | 135.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.707) | (4.661) | (5.978) | (6.481) | (5.66) | (5.282) | |
Interest Income | 0.069 | 14.39 | 63.64 | 52.85 | 32.45 | 8.12 | |
Income Tax Expense | 126.8 | 134.7 | 97.2 | 100.6 | 87.83 | 92.45 | |
Net Income | |||||||
Net Income | 607.8 | 645.9 | 540.4 | 500.3 | 397.2 | 459.6 | |
Supplemental | |||||||
EBIT | 782.8 | 832.2 | 697 | 634.2 | 476 | 537.3 | |
EBITDA | 852.8 | 907.6 | 779.5 | 722.3 | 495.5 | 600.2 | |