
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,328.4 | 3,045.2 | 3,339.1 | 3,370.9 | 3,481.9 | 3,574.8 | |
COGS | 1,787.5 | 1,806.8 | 1,899.8 | 1,858.4 | 1,966.6 | 1,932 | |
Gross Profit | 1,540.9 | 1,238.4 | 1,439.3 | 1,512.5 | 1,515.3 | 1,642.8 | |
Operating Expenses & Income | |||||||
Operating Income | 280.9 | (79.76) | 151 | 167.3 | 238.3 | 274.8 | |
Total Operating Expenses | 1,263.2 | 1,318.1 | 1,296.2 | 1,332.4 | 1,277 | 1,367.9 | |
R&D Expenses | 328.6 | 343.5 | 338.9 | 333.1 | 319.4 | 327.8 | |
Selling General & Admin Expenses | 261.1 | 258.7 | 240.9 | 275.9 | 285 | 297.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (39.8) | (17.98) | (31.1) | (23.62) | (22.87) | (28.09) | |
Interest Income | 36.07 | 0.094 | 0.053 | 0.24 | 0.462 | 13.92 | |
Income Tax Expense | 82.38 | (38.77) | 24.02 | 50.63 | 75.29 | 88.95 | |
Net Income | |||||||
Net Income | 154.2 | (64.56) | 93.72 | 124.4 | 139.5 | 171.3 | |
Supplemental | |||||||
EBIT | 280.9 | (81.83) | 151 | 205.8 | 238.3 | 275 | |
EBITDA | 285.4 | 62.63 | 340.6 | 351.7 | 384.8 | 400.6 | |