
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,583 | 2,615.5 | 2,567 | 2,549.3 | 2,755.4 | 2,829.2 |
COGS | 729 | 735.7 | 718.5 | 692.1 | 758.5 | 750.4 |
Gross Profit | 1,854 | 1,879.8 | 1,848.5 | 1,857.2 | 1,996.9 | 2,078.8 |
Operating Expenses & Income | ||||||
Operating Income | 562.2 | 471.4 | 552.9 | 460.5 | 1.3 | (91.1) |
Total Operating Expenses | 2,020.8 | 2,144.1 | 2,014.1 | 2,088.8 | 2,754.1 | 2,920.3 |
R&D Expenses | 386.7 | 472.3 | 406.4 | 403 | 426.7 | 402.8 |
Selling General & Admin Expenses | 905.1 | 936.1 | 889.2 | 993.7 | 1,568.9 | 1,767.1 |
Earnings from Continuing Operations | ||||||
Interest Expense | (149.2) | (117.5) | (154.2) | (155.2) | (143.3) | (143.1) |
Interest Income | 1.1 | 14.1 | 43.9 | 56.1 | 25.3 | 25.6 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 308.5 | 275.3 | 235 | 162.2 | (206.4) | (279.7) |
Supplemental | ||||||
EBIT | - | 478.3 | 546.3 | 435.7 | (29.6) | (121.3) |
EBITDA | - | 640.3 | 704.3 | 601.4 | 205.2 | 83.4 |