

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,251.7 | 2,143 | 1,965.3 | 1,978.2 | 2,090 | 2,100.4 | |
COGS | 800.8 | 766.8 | 731.6 | 1,010.9 | 790.5 | 793.8 | |
Gross Profit | 1,450.8 | 1,376.2 | 1,233.7 | 967.4 | 1,299.5 | 1,306.5 | |
Operating Expenses & Income | |||||||
Operating Income | 657.8 | 578.1 | 445.2 | 199.9 | 520.3 | 516.6 | |
Total Operating Expenses | 1,593.8 | 1,564.9 | 1,520.1 | 1,778.3 | 1,569.7 | 1,583.7 | |
R&D Expenses | 190 | 181 | 198.5 | 193.5 | 187.5 | 194.7 | |
Selling General & Admin Expenses | 584.5 | 617 | 579.2 | 564.4 | 583.7 | 586.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (54.48) | (60.09) | (53.41) | (43.84) | (33.26) | (39.43) | |
Interest Income | 9.555 | 33.24 | 78.99 | 68.02 | 64.32 | 54.99 | |
Income Tax Expense | 114 | 90.98 | - | - | - | - | |
Net Income | |||||||
Net Income | 512.6 | 575.7 | 341.3 | 83.59 | 424.9 | 409.3 | |
Supplemental | |||||||
EBIT | 665.1 | 578.5 | 483.2 | 165 | 523.5 | 501.3 | |
EBITDA | 895.2 | 779.4 | 688.6 | 368.3 | 717.3 | 703.4 | |