
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,257.1 | 1,836.3 | 1,759.8 | 1,754.7 | 1,757.2 | 1,790.4 | |
COGS | 403.8 | 400.6 | 374.3 | 369.5 | 421.8 | 477 | |
Gross Profit | 1,853.2 | 1,435.7 | 1,385.6 | 1,385.2 | 1,335.4 | 1,313.4 | |
Operating Expenses & Income | |||||||
Operating Income | 697.4 | 167.4 | 472.9 | 494.3 | 464.8 | 438.5 | |
Total Operating Expenses | 1,155.8 | 1,345.7 | 912.6 | 890.8 | 870.6 | 874.4 | |
R&D Expenses | 430.7 | 415.2 | 333.6 | 308.7 | 324.2 | 319 | |
Selling General & Admin Expenses | 133.5 | 529.9 | 117.6 | 101.3 | 55.9 | 39.88 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (71.01) | (39.27) | (120.1) | (105.4) | (82.44) | (58.35) | |
Interest Income | 77.28 | 39.27 | 118.2 | 123.3 | 125 | 152.1 | |
Income Tax Expense | 138.8 | 30.28 | 145.3 | 110.5 | 144.5 | 127.2 | |
Net Income | |||||||
Net Income | 428.3 | 85.56 | 342.6 | 300.8 | 449 | 318.4 | |
Supplemental | |||||||
EBIT | 621.7 | 167.4 | 622.9 | 494.3 | 464.8 | 319.8 | |
EBITDA | 683 | 545.3 | 695.2 | 566 | 538 | 483.7 | |