
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,416.7 | 1,391 | 1,364 | 1,401.7 | 1,451.3 | 1,390.3 | |
COGS | 188.1 | 184.5 | 185.7 | 200.3 | 206.6 | 203.7 | |
Gross Profit | 1,228.7 | 1,206.5 | 1,178.4 | 1,201.4 | 1,244.7 | 1,186.6 | |
Operating Expenses & Income | |||||||
Operating Income | 200 | 226.3 | 189.5 | 198.9 | 183.1 | 150.9 | |
Total Operating Expenses | 1,216.8 | 1,164.7 | 1,174.6 | 1,202.8 | 1,268.2 | 1,239.4 | |
R&D Expenses | 78.87 | 74.09 | 68.86 | 67.37 | 61.96 | 59.72 | |
Selling General & Admin Expenses | 949.8 | 672.6 | 683.1 | 723.2 | 753.4 | 740.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (72.02) | (33.84) | (20.03) | (13.99) | (25.91) | (26.68) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 496.7 | 63.76 | 41.5 | 63.05 | 47.35 | 45.38 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 673.1 | 398.4 | - | - | - | - | |