
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,651.5 | 2,329.2 | 2,075.2 | 1,955.3 | 1,986 | 2,038 | |
COGS | 584.3 | 521.7 | 533.2 | 468.1 | 463.9 | 462.2 | |
Gross Profit | 2,067.1 | 1,807.5 | 1,541.9 | 1,487.2 | 1,522.1 | 1,575.8 | |
Operating Expenses & Income | |||||||
Operating Income | 230.7 | 75.35 | 30.7 | 180.4 | 166 | 171.6 | |
Total Operating Expenses | 1,836.4 | 1,732.2 | 1,511.2 | 1,306.8 | 1,356.1 | 1,404.2 | |
R&D Expenses | 336.9 | 353.4 | 327.7 | 285.5 | 272.1 | 255.4 | |
Selling General & Admin Expenses | 355 | 304.6 | 345.5 | 284.2 | 278.7 | 286.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.944) | (7.42573) | (7.511818) | (6.341789) | (6.358) | - | |
Interest Income | 35.52 | 21.08 | 2.175981 | 0.412512 | 13.2 | 10.49 | |
Income Tax Expense | 23.13 | 15.97 | 11.71 | 13.52 | 11.85 | 12.77 | |
Net Income | |||||||
Net Income | 134.4 | 39.17 | 0.681983 | 125.4 | 102.6 | 110.3 | |
Supplemental | |||||||
EBIT | 221.5 | 102.5 | 34.34 | 78.18 | 84.49 | 103.7 | |
EBITDA | 359.6 | 229.5 | 142.4 | 118.5 | 119 | 133.6 | |