
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,809.6 | 2,791 | 2,974.5 | 3,047.3 | 1,992.7 | 2,600.6 | |
COGS | 1,260 | 1,260 | 1,327.6 | 1,344.6 | 872 | 1,202.4 | |
Gross Profit | 1,549.6 | 1,531.1 | 1,646.9 | 1,702.7 | 1,120.8 | 1,398.2 | |
Operating Expenses & Income | |||||||
Operating Income | 628.1 | 499.7 | 506.3 | 151 | 255.8 | 87.08 | |
Total Operating Expenses | 921.5 | 1,031.4 | 1,140.6 | 1,551.7 | 865 | 1,311.1 | |
R&D Expenses | 130.8 | 153.8 | 154.4 | 161.7 | 144.8 | 195.5 | |
Selling General & Admin Expenses | 860.1 | 863.7 | 902.6 | 995.3 | 720.2 | 721.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (56.97) | (54.26) | (85.08) | (83.54) | (100.2) | (119.4) | |
Interest Income | 55.64 | 53.35 | 9.821 | 8.009 | 6.403 | 4.551 | |
Income Tax Expense | 74.35 | 83 | 76.44 | 5.316 | (33.98) | (34.18) | |
Net Income | |||||||
Net Income | 485.4 | 363.1 | 356.3 | 69.67 | (905.6) | (1,029.4) | |
Supplemental | |||||||
EBIT | 616.4 | 500.2 | 519.1 | 159 | 124.8 | - | |
EBITDA | 853.8 | 730.8 | 761.2 | 433.6 | 302.5 | (238) | |