

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,469.8 | 2,380.7 | 1,924.1 | 1,850 | 1,982.2 | 2,057.5 | |
COGS | 1,129.3 | 1,055 | 940.4 | 911 | 977.3 | 1,028.7 | |
Gross Profit | 1,340.5 | 1,325.7 | 983.6 | 939 | 1,005 | 1,028.8 | |
Operating Expenses & Income | |||||||
Operating Income | 546.8 | 614 | 319.8 | 303 | 287.1 | 304.7 | |
Total Operating Expenses | 793.7 | 711.6 | 663.8 | 636 | 717.9 | 724.1 | |
R&D Expenses | 84 | 74 | 68 | 81 | 78.19 | - | |
Selling General & Admin Expenses | 71 | 69 | 71 | 65 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 2.18 | 26.64 | 9.108 | 7.418 | 9.587 | - | |
Income Tax Expense | 157.9 | 189.1 | 112.7 | 104 | 84.06 | 88.58 | |
Net Income | |||||||
Net Income | 402.8 | 458.8 | 237.5 | 248 | 248.7 | 259.1 | |
Supplemental | |||||||
EBIT | 565.7 | 607 | 319.8 | 303.6 | 287.1 | 325.8 | |
EBITDA | 729 | 800.1 | 520.6 | 502.6 | 481.7 | 514.5 | |