
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,918.3 | 1,991 | 1,919.8 | 2,125.2 | 2,297.4 | 2,453.8 | |
COGS | 830.3 | 945.8 | 923.4 | 996.8 | 937 | 802.5 | |
Gross Profit | 1,088 | 1,045.3 | 1,919.8 | 1,128.3 | 1,360.3 | 1,650.9 | |
Operating Expenses & Income | |||||||
Operating Income | 553.4 | 475.8 | 424.5 | 551.7 | 627.3 | 711.3 | |
Total Operating Expenses | 534.6 | 569.5 | 231.5 | 576.6 | 733 | 939.7 | |
R&D Expenses | 190.3 | 144.8 | 129.2 | - | 7.197 | - | |
Selling General & Admin Expenses | 264.7 | 281.4 | 231.5 | 270.4 | 678.3 | 230 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.563) | (0.749) | (0.583) | (0.563) | (0.386) | (1.367) | |
Interest Income | 3.649 | 13.31 | 36.1 | 48.9 | 39.92 | 34.59 | |
Income Tax Expense | 147.1 | 133.8 | 132.4 | 165.6 | 198.8 | 196.5 | |
Net Income | |||||||
Net Income | 546.6 | 475.5 | 462.3 | 581.2 | 715.3 | 706.9 | |
Supplemental | |||||||
EBIT | 554.3 | 473.3 | 424.5 | 747.3 | 822.3 | 857.5 | |
EBITDA | 646.9 | 561.2 | 424.5 | 822.5 | 859.3 | 965.4 | |