

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,667.6 | 2,448.8 | 2,232.8 | 3,374.6 | 2,433 | 2,406.1 | |
COGS | 272.1 | 270.4 | 620.6 | 1,334.3 | 1,465.6 | 1,292.9 | |
Gross Profit | 2,395.6 | 2,178.4 | 1,612.2 | 3,374.6 | 967.3 | 1,371.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,030.5 | 1,051.3 | 741.2 | 1,169.2 | 784.9 | 851.3 | |
Total Operating Expenses | 1,413.7 | 1,138.9 | 871.1 | 2,205.4 | 182.5 | 519.8 | |
R&D Expenses | 98.97 | 78.22 | 114.2 | 90.77 | 63.93 | 85.25 | |
Selling General & Admin Expenses | 86.26 | 83.96 | 115.2 | 162.7 | 118.7 | 124.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (399.5) | (308.5) | (343.2) | (500.7) | (343.8) | (311.7) | |
Interest Income | 19.41 | 24.27 | 72.42 | 117.6 | 62.15 | 60.16 | |
Income Tax Expense | 195.4 | 304.7 | 39.13 | 276.4 | (40.85) | 12.35 | |
Net Income | |||||||
Net Income | 343.9 | 827.7 | (175.2) | 391 | (108.3) | (24.86) | |
Supplemental | |||||||
EBIT | 933.4 | 1,568.6 | 286.2 | 1,311.2 | 169.4 | 245.6 | |
EBITDA | 1,749.4 | 2,197.1 | 938.8 | 2,280.3 | 884.4 | 921 | |