

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,157.9 | 2,324.9 | 2,501.6 | 2,548.2 | 2,521 | 2,531.6 | |
COGS | 444.2 | 444.2 | 478.5 | 445.1 | 500.8 | 513.5 | |
Gross Profit | 1,713.7 | 1,880.7 | 2,023.1 | 2,103.1 | 2,020.2 | 2,018.1 | |
Operating Expenses & Income | |||||||
Operating Income | 274.4 | 181.3 | 538.7 | 486.2 | 691.5 | 670.6 | |
Total Operating Expenses | 1,439.3 | 1,699.4 | 1,484.4 | 1,616.9 | 1,332.4 | 1,347.5 | |
R&D Expenses | 755.9 | 891.9 | 936.5 | 914.9 | 732 | 741.5 | |
Selling General & Admin Expenses | 224.6 | 222.9 | 237.1 | 241.2 | 230.5 | 239.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.7) | (12.4) | (15.2) | (25.1) | (114.8) | (154.5) | |
Interest Income | - | 3.3 | 19.4 | 13.9 | - | - | |
Income Tax Expense | (36.5) | (360.5) | 100.8 | 57.5 | 109.2 | 116.6 | |
Net Income | |||||||
Net Income | 335.8 | 553.2 | 453.6 | 452.3 | 508.4 | 442.8 | |
Supplemental | |||||||
EBIT | 305.7 | 356.5 | 383.5 | 486.3 | 732.4 | 706.1 | |
EBITDA | 457.1 | 513.6 | 553.5 | 623.6 | 889.9 | 861.9 | |