
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,518.8 | 3,300.4 | 3,427.9 | 3,163.5 | 3,093.6 | 3,088.8 | |
COGS | 1,175.7 | 1,164.6 | 1,181.2 | 1,137.2 | 1,051 | 1,051.7 | |
Gross Profit | 2,343.1 | 2,135.8 | 2,246.8 | 2,026.3 | 2,042.6 | 2,037.1 | |
Operating Expenses & Income | |||||||
Operating Income | 386.8 | 221 | 345.9 | 181.5 | 150 | 166.1 | |
Total Operating Expenses | 1,956.4 | 1,914.8 | 1,900.8 | 1,844.8 | 2,943.6 | 2,445.2 | |
R&D Expenses | 115.3 | 115.7 | 126.7 | 122.9 | 115.4 | 114.1 | |
Selling General & Admin Expenses | 245.3 | 242.2 | 237.8 | 254.4 | 540.7 | (173.6) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.19) | (12.55) | (12.56) | (10.97) | (9.980874) | (10.07) | |
Interest Income | 3.74387 | 7.48683 | 18.27 | 6.600526 | 4.218151 | 4.409389 | |
Income Tax Expense | 41.03 | 7.933506 | 33.26 | 14 | - | (6.531167) | |
Net Income | |||||||
Net Income | 344.8 | 205.1 | 305.7 | 163.4 | 152.1 | 160.3 | |
Supplemental | |||||||
EBIT | 400.8 | 225 | 354.6 | 191.8 | - | - | |
EBITDA | 485.5 | 314.8 | 443.8 | 269.9 | - | - | |