
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,281.3 | 1,253.8 | 1,299.7 | 1,273.7 | 1,349.1 | 1,354.4 | |
COGS | 130 | 141.4 | 152.6 | 140.5 | 160.1 | 167.8 | |
Gross Profit | 1,151.2 | 1,112.4 | 1,147.2 | 1,133.2 | 1,189 | 1,186.6 | |
Operating Expenses & Income | |||||||
Operating Income | 340.8 | 217.2 | 262.8 | 264.7 | 280 | 261.8 | |
Total Operating Expenses | 940.5 | 1,036.6 | 1,036.9 | 1,009 | 1,069.2 | 1,092.5 | |
R&D Expenses | 253.6 | 261.2 | 271.5 | 263.7 | 261.8 | 265.9 | |
Selling General & Admin Expenses | 556.8 | 634 | 612.8 | 604.9 | 647.2 | 658.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.479) | (0.394) | - | - | - | - | |
Interest Income | 3.493 | 6.568 | - | - | - | - | |
Income Tax Expense | 36.69 | 31.38 | - | - | - | - | |
Net Income | |||||||
Net Income | 310.2 | 184.1 | 200.7 | 261.8 | 255 | 226.2 | |
Supplemental | |||||||
EBIT | 340.8 | 217.2 | 262.8 | 264.7 | 280 | 261.8 | |
EBITDA | 467.7 | 319.3 | 358.3 | 352 | 378.6 | 365.1 | |