
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,646.8 | 1,902.8 | 2,089.3 | 2,066.1 | 2,227.6 | 2,204.2 | |
COGS | 679.6 | 775.2 | 883.5 | 977.5 | 1,052.4 | 1,053.9 | |
Gross Profit | 967.2 | 1,127.6 | 1,205.8 | 1,088.6 | 1,175.2 | 1,150.2 | |
Operating Expenses & Income | |||||||
Operating Income | 373.6 | 396.9 | 348.1 | 194.5 | 223.3 | 196.4 | |
Total Operating Expenses | 1,273.2 | 1,506 | 1,741.2 | 1,871.7 | 2,004.3 | 2,007.7 | |
R&D Expenses | 232.1 | 291.4 | 349.3 | 343.1 | 326.3 | 324.3 | |
Selling General & Admin Expenses | 364 | 438.1 | 504.1 | 569.2 | 626.5 | 628.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.365) | (9.593) | (15.25) | (29.42) | (26.62) | (27.16) | |
Interest Income | 1.562 | 13.25 | 29.05 | 23.27 | 6.57 | 6.072 | |
Income Tax Expense | 101.5 | 107.6 | 120.6 | - | - | - | |
Net Income | |||||||
Net Income | 236.3 | 293.9 | 290.4 | 178.7 | 141.2 | 120.6 | |
Supplemental | |||||||
EBIT | 370.4 | 397.7 | 353.7 | - | - | - | |
EBITDA | 410 | 482.9 | - | - | - | - | |