

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,926 | 2,844.5 | 3,373.5 | 3,370.9 | 3,480.6 | 3,511.5 | |
COGS | 1,571.4 | 1,687.8 | 1,913.8 | 1,858.4 | 1,965.8 | 1,920.1 | |
Gross Profit | 1,354.6 | 1,156.8 | 1,459.7 | 1,512.5 | 1,514.8 | 1,591.4 | |
Operating Expenses & Income | |||||||
Operating Income | 244.1 | (74.5) | 184.1 | 180 | 238.2 | 247.6 | |
Total Operating Expenses | 1,110.5 | 1,231.3 | 1,275.6 | 1,332.4 | 1,276.6 | 1,343.8 | |
R&D Expenses | 288.9 | 320.8 | 325.4 | 333.1 | 319.3 | 330.5 | |
Selling General & Admin Expenses | 229.5 | 241.6 | 237.9 | 275.9 | 285 | 217 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.95) | (21.13) | (31.1) | (27.06) | (22.87) | (27.75) | |
Interest Income | 0.143293 | 0.0878 | 0.053 | 0.24 | 0.462 | 10.11 | |
Income Tax Expense | 72.42 | (36.22) | 29.33 | 50.63 | 75.26 | 80.71 | |
Net Income | |||||||
Net Income | 135.6 | (60.31) | 110.4 | 124.4 | 139.4 | 153.1 | |
Supplemental | |||||||
EBIT | 243 | (76.43) | 172.4 | 164.1 | 238.2 | 248.5 | |
EBITDA | 374.3 | 58.5 | 257.7 | 246.7 | 384.7 | 383.9 | |