
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,646.8 | 1,902.8 | 2,089.3 | 2,066.1 | 2,227.6 | 2,648.2 | |
COGS | 679.6 | 775.2 | 883.5 | 977.5 | 1,052.4 | 1,296.4 | |
Gross Profit | 967.2 | 1,127.6 | 1,205.8 | 1,088.6 | 1,175.2 | 1,351.6 | |
Operating Expenses & Income | |||||||
Operating Income | 373.6 | 396.9 | 348.1 | 194.5 | 223.3 | 170.1 | |
Total Operating Expenses | 593.6 | 730.7 | 857.6 | 894.2 | 951.9 | 1,181.7 | |
R&D Expenses | 232.1 | 291.4 | 349.3 | 343.1 | 326.3 | 411 | |
Selling General & Admin Expenses | 60.75 | 77.88 | 83.78 | 111 | 131.4 | 141.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.578) | (9.099) | (15.25) | (14.58) | (26.62) | (32.29) | |
Interest Income | 32.12 | 44.48 | 29.05 | 23.27 | 30.46 | 8.763 | |
Income Tax Expense | 101.5 | 107.6 | 120.6 | 60.71 | 51.55 | 36.65 | |
Net Income | |||||||
Net Income | 236.3 | 293.9 | 290.4 | 178.7 | 141.2 | 116.6 | |
Supplemental | |||||||
EBIT | 348.4 | 413.1 | 427.8 | 270.3 | 220.5 | 174.8 | |
EBITDA | 410 | 482.9 | 501.9 | 403.1 | 346.9 | 330.8 | |