
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,282.6 | 1,310.2 | 1,539.5 | 1,500.3 | 1,678.1 | 2,275.8 | |
COGS | 549.9 | 570.7 | 693.2 | 589.9 | 622.4 | - | |
Gross Profit | 732.7 | 739.5 | 846.3 | 910.4 | 1,055.7 | - | |
Operating Expenses & Income | |||||||
Operating Income | 134.2 | 135.7 | 160.2 | 217.3 | 287.3 | 972.8 | |
Total Operating Expenses | 1,148.3 | 1,174.5 | 1,379.3 | 1,283 | 1,390.8 | - | |
R&D Expenses | 236.1 | 252.2 | 277.2 | 299.8 | 325.6 | - | |
Selling General & Admin Expenses | 378.3 | 371.4 | 411.5 | 398.1 | 433.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.1) | (18.34) | (19.98) | (16.44) | (25.9) | - | |
Interest Income | 5.462 | 6.132 | 6.806 | 2.625 | 4.801 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 95.33 | 110.6 | 107.8 | 127 | 130.8 | 533.1 | |
Supplemental | |||||||
EBIT | 242.1 | - | 158.1 | 187.8 | 277.9 | 972.8 | |
EBITDA | 242.1 | 254.4 | 252.6 | 283.1 | 397 | 972.8 | |