
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,369.6 | 2,215.4 | 2,041.7 | 2,114.1 | 2,406.9 | 2,449.3 | |
COGS | 585.8 | 586 | 580.8 | 512 | 553.4 | 551.1 | |
Gross Profit | 1,783.8 | 1,629.4 | 1,460 | 1,601.5 | 1,853.5 | 1,898.2 | |
Operating Expenses & Income | |||||||
Operating Income | 601.6 | 416.5 | 230.9 | 422.2 | 549.6 | 584.1 | |
Total Operating Expenses | 1,182.2 | 1,212.9 | 1,230 | 1,180 | 1,303.9 | 1,314.1 | |
R&D Expenses | 2.464 | 6.468 | 52 | 52 | - | - | |
Selling General & Admin Expenses | 1,153.6 | 1,180.7 | - | 79 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.379) | (16.91) | - | - | - | - | |
Interest Income | 3.88 | 56.22 | 24.14 | 19.11 | 15.05 | - | |
Income Tax Expense | 164 | 162 | 127.4 | 185.8 | 202.9 | 216.6 | |
Net Income | |||||||
Net Income | 375.6 | 316.3 | 258.5 | 401.8 | 448.1 | 451.9 | |
Supplemental | |||||||
EBIT | 539.6 | 478.2 | 230.6 | 422.2 | 651 | 607.9 | |
EBITDA | 575 | 527.2 | 299 | 500.8 | 739.4 | 707.9 | |