

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,323.1 | 1,444.1 | 1,505.1 | 1,595.2 | 1,640 | 1,678.7 | |
COGS | 318 | 332 | 343.5 | 338.3 | 326.2 | 322.7 | |
Gross Profit | 1,005.1 | 1,112.1 | 1,161.6 | 1,256.9 | 1,313.8 | 1,356 | |
Operating Expenses & Income | |||||||
Operating Income | 20.79 | 59.91 | 25.6 | 33.56 | 127 | 158 | |
Total Operating Expenses | 984.3 | 1,052.2 | 1,136 | 1,223.3 | 1,186.8 | 1,198 | |
R&D Expenses | 230.2 | 260.7 | 318.8 | 335.1 | 315.2 | 332.1 | |
Selling General & Admin Expenses | 93.55 | 122.2 | 128.1 | 162.7 | 185.2 | 185.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (149.4) | (132.4) | (78.02) | (151.4) | (146.1) | (121) | |
Interest Income | 2.254 | 1.213 | 9.224 | 32.87 | 56.44 | 54.45 | |
Income Tax Expense | (22.32) | 24.04 | 19.48 | 48.11 | 43.23 | 73.26 | |
Net Income | |||||||
Net Income | (167.9) | (99.93) | (53.67) | (125.3) | 9.931 | 10.44 | |
Supplemental | |||||||
EBIT | (40.76) | 56.55 | 43.82 | 74.22 | 199.2 | 204.7 | |
EBITDA | 274.5 | 327.4 | 253.9 | 241 | 338.5 | 323.8 | |