
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,037.1 | 1,006.1 | 837.5 | 914.5 | 994.4 | 1,088.9 | |
COGS | 277.3 | 284.2 | 236.3 | 288.7 | 329 | 339 | |
Gross Profit | 759.8 | 721.9 | 601.2 | 625.8 | 665.4 | 749.9 | |
Operating Expenses & Income | |||||||
Operating Income | 315.1 | 246.2 | 130.7 | 115.1 | 162.6 | 238.4 | |
Total Operating Expenses | 444.7 | 475.7 | 470.5 | 510.7 | 502.8 | 511.5 | |
R&D Expenses | 135.4 | 141.1 | 139.4 | 139.8 | 139 | 140.6 | |
Selling General & Admin Expenses | 309.4 | 312.1 | 324.7 | 370.9 | 363.9 | 370.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.88) | (16.32) | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 39.02 | 35.17 | 22.11 | 25.32 | 68.36 | 83.21 | |
Net Income | |||||||
Net Income | 279.9 | 215.5 | 113.2 | 106.2 | 114.4 | 174.8 | |
Supplemental | |||||||
EBIT | 318.9 | 268.7 | 122.7 | 131.5 | 182.8 | 250.4 | |
EBITDA | 339.2 | 288.3 | 144.6 | 164.2 | 213.6 | 279 | |