
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,750.1 | 2,103.4 | 2,634.9 | 2,679.7 | 2,473 | 2,473 | |
COGS | 490.4 | 656.5 | 788.1 | 843.1 | 734.7 | 1,124.7 | |
Gross Profit | 1,259.7 | 1,446.9 | 1,846.8 | 1,836.5 | 1,711.6 | 2,473 | |
Operating Expenses & Income | |||||||
Operating Income | 176 | 155.8 | 368.3 | 347.9 | 220.5 | 220.5 | |
Total Operating Expenses | 1,083.7 | 1,291.1 | 1,478.5 | 1,488.6 | 1,425.2 | 2,252.5 | |
R&D Expenses | 185.3 | 206.3 | 241.6 | 260.8 | 197.8 | 298.2 | |
Selling General & Admin Expenses | 282.3 | 400.7 | 417.7 | 441.9 | 1,247.9 | 647.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.963) | (7.603) | (7.295) | (18.06) | (18.88) | (18.88) | |
Interest Income | 98.21 | 87.88 | 77.73 | 73.96 | 76.88 | - | |
Income Tax Expense | 35.37 | 45.4 | 95.99 | 89.9 | (11.47) | (11.47) | |
Net Income | |||||||
Net Income | 352.2 | 180.5 | 416.1 | 420.4 | 251 | 251 | |
Supplemental | |||||||
EBIT | 387.6 | 243.3 | 515.6 | 484.2 | 239.5 | 239.5 | |
EBITDA | 522.7 | 422 | 689 | 661.2 | 416.6 | 416.6 | |