
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,785.9 | 2,972 | 2,956.4 | 2,958.4 | 3,165.3 | 4,644.2 | |
COGS | 1,156.5 | 1,248.2 | 1,195.2 | 1,200.2 | 1,288.8 | 2,280.7 | |
Gross Profit | 1,629.3 | 1,723.8 | 1,761.2 | 1,758.2 | 1,876.5 | 2,363.6 | |
Operating Expenses & Income | |||||||
Operating Income | 826.9 | 883.2 | 817.7 | 837.9 | 802.6 | 378.6 | |
Total Operating Expenses | 1,959 | 2,088.8 | 2,138.7 | 2,120.5 | 2,362.7 | 4,265.6 | |
R&D Expenses | 168.4 | 176.2 | 174.9 | 183 | 195.7 | 318.5 | |
Selling General & Admin Expenses | 627 | 658 | 736 | 690.1 | 830.4 | 1,246.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44.94) | (48.8) | (98.86) | (89.68) | (69.55) | (148.9) | |
Interest Income | 12.22 | 11.02 | 16.62 | 17.42 | 18.78 | 21.38 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 692.8 | 707.8 | 642.2 | 637.8 | 642.6 | 166.1 | |
Supplemental | |||||||
EBIT | - | 886.6 | 835.1 | 844.5 | 824.4 | 354.2 | |
EBITDA | 970.6 | 1,017.1 | 1,001 | 1,036.4 | 1,030.7 | 967.5 | |