
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,002.9 | 2,331.5 | 2,393.2 | 2,361.8 | 2,286.8 | 2,291.1 | |
COGS | 90.82 | 157.9 | 145.1 | 159.5 | 143 | 141.7 | |
Gross Profit | 1,912 | 2,173.6 | 2,248.1 | 2,202.3 | 2,143.8 | 2,149.4 | |
Operating Expenses & Income | |||||||
Operating Income | 326.9 | 223.4 | 165.3 | 204.9 | 274.3 | 268.6 | |
Total Operating Expenses | 1,585.2 | 1,950.2 | 2,082.8 | 1,997.4 | 2,012.6 | 1,970.5 | |
R&D Expenses | 243.6 | 339.9 | 354.3 | 324.7 | 307.2 | 303.1 | |
Selling General & Admin Expenses | 91.09 | 68.65 | 87.59 | 73.02 | 1,365.9 | 1,040.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.5851) | (0.654297) | (0.540314) | (0.339415) | (0.211637) | (0.176204) | |
Interest Income | 51.37 | 33.98 | 28.08 | 32.17 | 33.9 | 34.48 | |
Income Tax Expense | 26.27 | 10.35 | (5.871795) | 10.4 | - | (4.157429) | |
Net Income | |||||||
Net Income | 308.7 | 223.3 | 178.7 | 202.9 | 288.7 | 324.7 | |
Supplemental | |||||||
EBIT | 237.5 | 218.9 | 164.2 | 208 | - | - | |
EBITDA | 252.2 | 235.1 | 188.4 | 234.8 | - | - | |