
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,764 | 2,718.1 | 2,909.8 | 2,686 | 2,240.1 | 2,245.6 | |
COGS | 1,094.7 | 1,215.8 | 1,245.6 | 1,323.4 | 1,063.8 | 1,038 | |
Gross Profit | 1,669.3 | 1,502.4 | 1,664.2 | 1,362.7 | 1,176.3 | 1,207.6 | |
Operating Expenses & Income | |||||||
Operating Income | 203.2 | 123.5 | 226.3 | 300 | 349.7 | 333 | |
Total Operating Expenses | 1,466.1 | 1,378.8 | 1,437.9 | 1,062.7 | 1,890.3 | 1,647.4 | |
R&D Expenses | 157.1 | 130.6 | 118.3 | 147.8 | 117.3 | 108.2 | |
Selling General & Admin Expenses | 252.2 | 261.7 | 256.2 | 251.6 | 400.6 | 358.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.13) | (19.27) | (12.68) | (5.68159) | (1.455728) | (0.772673) | |
Interest Income | 8.49718 | 8.177739 | 9.486872 | 6.448674 | 5.013992 | 2.563708 | |
Income Tax Expense | 17.83 | 21.04 | 39.07 | 68.19 | - | 17.63 | |
Net Income | |||||||
Net Income | 187.1 | 104.7 | 199.6 | 242.7 | 320 | 323.2 | |
Supplemental | |||||||
EBIT | 224.7 | 144.9 | 231.7 | 297.8 | - | - | |
EBITDA | 392 | 304.9 | 387.3 | 433.8 | - | - | |