
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,022.9 | 1,170.5 | 1,117.1 | 1,349.8 | 1,331.4 | 1,352 | |
COGS | 146.3 | 199.1 | 226.9 | 345.2 | 329.5 | 505.4 | |
Gross Profit | 876.6 | 971.4 | 890.2 | 1,004.5 | 1,331.4 | 1,342.1 | |
Operating Expenses & Income | |||||||
Operating Income | 244.2 | 260.6 | 241.7 | 252 | 312.5 | 290.6 | |
Total Operating Expenses | 632.5 | 710.8 | 648.4 | 752.5 | 1,018.9 | 1,125.1 | |
R&D Expenses | 200.7 | 230.8 | 238.5 | 263.9 | 265.1 | 378.2 | |
Selling General & Admin Expenses | 59.96 | 90.3 | 98.87 | 107.1 | 376.5 | 259.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.57733) | (2.606037) | (3.675602) | (3.917474) | (2.513009) | (2.368596) | |
Interest Income | 4.473149 | 12.84 | 14.7 | 17.54 | 13.1 | 9.407463 | |
Income Tax Expense | 14.49 | 15.47 | 15.07 | 14.35 | 16.13 | 14.31 | |
Net Income | |||||||
Net Income | 232.4 | 246.5 | 226.6 | 238.2 | 283.2 | 273.5 | |
Supplemental | |||||||
EBIT | 247.5 | 264.6 | 245.3 | 256.5 | 299.4 | - | |
EBITDA | 280.1 | 322.9 | 318.5 | 337.9 | 380.8 | - | |