
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,417.9 | 2,530.7 | 2,964.5 | 3,366.4 | 3,436.5 | 3,499.6 | |
COGS | 1,208.3 | 1,225 | 1,451.2 | 1,716.9 | 1,858.8 | 1,875.2 | |
Gross Profit | 1,209.6 | 1,305.7 | 1,513.3 | 1,649.5 | 1,577.7 | 1,624.4 | |
Operating Expenses & Income | |||||||
Operating Income | 427.6 | 462.4 | 489.1 | 379.2 | 236 | 266 | |
Total Operating Expenses | 1,990.3 | 2,068.3 | 2,475.4 | 2,987.2 | 3,200.5 | 3,233.6 | |
R&D Expenses | 220.8 | 235.9 | 294.8 | 376.5 | 395.2 | 393.5 | |
Selling General & Admin Expenses | 561.2 | 607.4 | 729.4 | 893.8 | 946.5 | 970.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.3) | (16.1) | (16.4) | (47.9) | (60.3) | (61.5) | |
Interest Income | 0.9 | 4.1 | 7.5 | 9.3 | 14.8 | 32.2 | |
Income Tax Expense | 113 | 116.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 277.1 | 296.6 | 427.2 | 113.1 | (8.6) | (71.2) | |
Supplemental | |||||||
EBIT | 425.6 | 456.5 | 560.6 | 254.8 | 82.3 | 39.1 | |
EBITDA | 516.7 | 550.4 | 675.5 | 438.6 | 302.6 | 269.2 | |