
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,567 | 1,792 | 1,628.5 | 1,777.5 | 1,746.4 | 1,791.1 | |
COGS | 566.3 | 589.3 | 522.2 | 517 | 489.5 | 480.4 | |
Gross Profit | 1,000.7 | 1,202.7 | 1,106.3 | 1,260.5 | 1,256.9 | 1,310.7 | |
Operating Expenses & Income | |||||||
Operating Income | 99.69 | 332 | 196.4 | 285.3 | 325.7 | 379.7 | |
Total Operating Expenses | 901 | 870.7 | 909.8 | 975.1 | 1,420.7 | 1,174.7 | |
R&D Expenses | 51.4 | 70.4 | 107.9 | 139.2 | 154.5 | 158.8 | |
Selling General & Admin Expenses | 165 | 184.7 | 146.4 | 143.2 | 541.4 | 289.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.85) | (22.95) | (20.81) | (22.12) | (14.8) | (12.67) | |
Interest Income | 1.767017 | 4.749442 | 10.64 | 9.660242 | 3.981988 | 2.383575 | |
Income Tax Expense | 20.87 | 49.87 | 23.71 | 36.14 | - | 23.37 | |
Net Income | |||||||
Net Income | 70.04 | 285.9 | 186.8 | 255.2 | 306.4 | 306.5 | |
Supplemental | |||||||
EBIT | 109.6 | 349.5 | 224.1 | 308.1 | - | - | |
EBITDA | 177 | 419.2 | 295.9 | 381.2 | - | - | |