
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,300.4 | 1,406.6 | 1,342.5 | 1,614.6 | 1,689.5 | 1,701.9 | |
COGS | 244 | 247.7 | 281.5 | 368.1 | 440.7 | 430.6 | |
Gross Profit | 1,056.4 | 1,158.8 | 1,061 | 1,246.4 | 1,248.8 | 1,271.2 | |
Operating Expenses & Income | |||||||
Operating Income | 298.8 | 369.1 | 231 | 383.1 | 393.3 | 384.7 | |
Total Operating Expenses | 761.5 | 823.9 | 846.1 | 1,231.4 | 1,296.2 | 1,317.2 | |
R&D Expenses | 451.5 | 514.7 | 527 | 514.4 | 494.9 | 527.9 | |
Selling General & Admin Expenses | 182.3 | 193.7 | 200.7 | 348.9 | 360.6 | 358.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.301) | (1.943) | (1.856) | (2.02) | (1.377) | (1.312) | |
Interest Income | 4.154 | 9.64 | 20.88 | 23.1 | 24.75 | 23.01 | |
Income Tax Expense | 70.7 | 83.59 | 44.3 | - | - | - | |
Net Income | |||||||
Net Income | 225.9 | 283.7 | 184.9 | 336.5 | 303.8 | 297 | |
Supplemental | |||||||
EBIT | 298.8 | 369.1 | 231 | - | - | - | |
EBITDA | 374.6 | 440.4 | 303.9 | - | - | - | |