

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,583 | 2,615.5 | 2,567 | 2,549.3 | 2,755.4 | 2,829.2 | |
COGS | 729 | 735.7 | 718.5 | 692.1 | 758.5 | 750.4 | |
Gross Profit | 1,854 | 1,879.8 | 1,848.5 | 1,857.2 | 1,996.9 | 2,078.8 | |
Operating Expenses & Income | |||||||
Operating Income | 562.2 | 471.4 | 501.6 | 391.6 | 1.3 | 19.7 | |
Total Operating Expenses | 1,291.8 | 1,408.4 | 1,346.9 | 1,465.6 | 2,002 | 2,059.1 | |
R&D Expenses | 386.7 | 472.3 | 406.4 | 403 | 426.7 | 402.8 | |
Selling General & Admin Expenses | 323.4 | 332.4 | 303.5 | 288.7 | 619.1 | 733.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (149.2) | (117.5) | (153.5) | (155.2) | (71.2) | (145.5) | |
Interest Income | 1.1 | 14.1 | 35.6 | 56.1 | 25.3 | 25.6 | |
Income Tax Expense | 99.9 | 85.5 | 157.1 | 118.3 | 33.5 | 15.3 | |
Net Income | |||||||
Net Income | 308.5 | 275.3 | 235 | 162.2 | (206.4) | (279.7) | |
Supplemental | |||||||
EBIT | 557.6 | 478.3 | 546.3 | 435.7 | (101.7) | (118.9) | |
EBITDA | 703.1 | 640.3 | 704.3 | 601.4 | 133.1 | 85.8 | |