
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,272.5 | 1,433 | 1,367.4 | 1,280.3 | 1,235.7 | 1,208 | |
COGS | 548.6 | 664.3 | 644 | 581.4 | 581.3 | 555.4 | |
Gross Profit | 724 | 768.7 | 723.4 | 698.9 | 654.4 | 652.6 | |
Operating Expenses & Income | |||||||
Operating Income | 365.4 | 424.7 | 354.7 | 271.6 | 180.9 | 181.1 | |
Total Operating Expenses | 389.3 | 415.8 | 410.7 | 1,008.7 | 1,054.9 | 1,026.9 | |
R&D Expenses | 60.39 | 60.92 | 68.54 | 78.84 | 78.63 | 77.37 | |
Selling General & Admin Expenses | 101.6 | 99.14 | 99.76 | 348.5 | 394.9 | 394.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.975) | (3.637) | (3.741) | (5.065) | (13.23) | (13.57) | |
Interest Income | 6.479 | 9.633 | 9.948 | 11.64 | 13.67 | 13.43 | |
Income Tax Expense | 89.2 | 96.11 | 82.45 | - | - | - | |
Net Income | |||||||
Net Income | 276 | 324.4 | 267.8 | 263.7 | 189.1 | 173.9 | |
Supplemental | |||||||
EBIT | 365.4 | 424.7 | 354.7 | - | - | - | |
EBITDA | 404.7 | 469.9 | 404 | - | - | - | |