
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,281.3 | 1,253.8 | 1,009.2 | 1,273.7 | 1,349.1 | 1,354.4 | |
COGS | 130 | 141.4 | 117 | 140.5 | 160.1 | 167.8 | |
Gross Profit | 1,151.2 | 1,112.4 | 892.2 | 1,133.2 | 1,189 | 1,186.6 | |
Operating Expenses & Income | |||||||
Operating Income | 340.8 | 217.2 | 219.2 | 264.7 | 265 | 241.3 | |
Total Operating Expenses | 810.5 | 895.2 | 656.5 | 868.5 | 924 | 941.3 | |
R&D Expenses | 253.6 | 261.2 | 201.1 | 263.7 | 261.8 | 265.9 | |
Selling General & Admin Expenses | 224.2 | 275.3 | 191.9 | 270.4 | 286.5 | 295.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.479) | (0.394) | (0.161) | (34.08) | - | (12.6) | |
Interest Income | 3.493 | 6.174 | 22.3 | 50.08 | 40.73 | 22.63 | |
Income Tax Expense | 36.69 | 31.38 | (49.28) | 48.16 | 46.99 | 19.59 | |
Net Income | |||||||
Net Income | 310.2 | 184.1 | 191.5 | 261.8 | 255 | 256 | |
Supplemental | |||||||
EBIT | 354.5 | 215.3 | 219.2 | 312.5 | 280 | - | |
EBITDA | 450.4 | 318.9 | 219.2 | 399.8 | 378.6 | 343.8 | |