
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,584.3 | 2,587.1 | 2,659.1 | 2,313.7 | 2,071.3 | 2,075.7 | |
COGS | 998.1 | 1,057.1 | 1,024.9 | 859 | 1,009.7 | 844.4 | |
Gross Profit | 1,586.2 | 1,530.1 | 1,634.2 | 1,454.7 | 1,061.6 | 1,231.3 | |
Operating Expenses & Income | |||||||
Operating Income | 430.8 | 345.8 | 356.9 | 342.9 | 176 | 137.5 | |
Total Operating Expenses | 1,155.4 | 1,184.3 | 1,277.3 | 1,111.8 | 885.6 | 1,223.8 | |
R&D Expenses | 17.25 | 20.87 | 20.85 | 19.18 | 22.06 | 23.88 | |
Selling General & Admin Expenses | 125.8 | 129.8 | 143.3 | 102.6 | 260.1 | 842.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.17) | (17.48) | (16.65) | (15.7) | (14.41) | (12.67) | |
Interest Income | 1.721586 | 4.080672 | 3.673783 | 3.413054 | 4.820542 | 5.40348 | |
Income Tax Expense | 89.2 | 77.62 | 77.31 | 71.99 | 46.24 | 39.36 | |
Net Income | |||||||
Net Income | 339.9 | 266.4 | 276.3 | 248.8 | 139.6 | 94.38 | |
Supplemental | |||||||
EBIT | 446.2 | 361.5 | 370.3 | 336.4 | 176 | - | |
EBITDA | 487.6 | 404.3 | 413.3 | 373.9 | 405.7 | - | |