
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,738.6 | 3,058.4 | 3,482 | 3,365.3 | 4,012.2 | 4,252.5 | |
COGS | 847.9 | 811.3 | 1,000.8 | 1,065.5 | 1,138.1 | 1,098.8 | |
Gross Profit | 1,890.7 | 2,247.1 | 2,481.2 | 2,299.9 | 2,874.2 | 3,153.6 | |
Operating Expenses & Income | |||||||
Operating Income | 79.22 | 586.2 | 727.4 | 656 | 646.3 | 690.2 | |
Total Operating Expenses | 1,811.5 | 1,660.9 | 1,753.8 | 1,643.9 | 2,227.9 | 2,463.4 | |
R&D Expenses | 371.2 | 357.4 | 533.7 | 409.2 | 566.4 | 695.7 | |
Selling General & Admin Expenses | 287.6 | 304.1 | 237.6 | 286.6 | 271.9 | 700.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.11) | (10.88) | (12.54) | (17.87) | (17.7) | (18.2) | |
Interest Income | 35.5 | 47.66 | 112.8 | 68.64 | 47.06 | 28.95 | |
Income Tax Expense | 6.607815 | 71.52 | 79.36 | 60.93 | 27.36 | 24.46 | |
Net Income | |||||||
Net Income | 60.86 | 533.7 | 637.1 | 580.1 | 601.6 | 672.6 | |
Supplemental | |||||||
EBIT | 306.3 | 504.3 | 565.6 | 565.8 | 683.9 | - | |
EBITDA | 552.3 | 798.4 | 873.7 | 893.2 | 1,044.5 | 1,009.4 | |