
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,637.7 | 1,317.7 | 1,706.6 | 1,669.8 | 1,813.8 | 3,456.7 | |
COGS | 241.9 | 128.4 | 167.3 | 171.2 | 195.9 | 408.5 | |
Gross Profit | 1,395.8 | 1,189.3 | 1,539.3 | 1,498.7 | 1,617.9 | 3,048.2 | |
Operating Expenses & Income | |||||||
Operating Income | 403.1 | 273 | 310.3 | 320.7 | 367.8 | 664.9 | |
Total Operating Expenses | 992.6 | 907.9 | 1,229 | 1,177.9 | 1,250.1 | 2,383.3 | |
R&D Expenses | 28.66 | 41.62 | 39.14 | 29.81 | 42.67 | 83.39 | |
Selling General & Admin Expenses | 153.8 | 156 | 217 | 213.9 | 223.2 | 461.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.224505) | (11.47) | (11.21) | (6.087256) | (7.815031) | (15.09) | |
Interest Income | 9.22451 | 11.67 | 12.34 | 8.99834 | 11.83 | 11.58 | |
Income Tax Expense | 48.49 | 34.93 | 70.75 | 68.28 | 96.57 | 162.2 | |
Net Income | |||||||
Net Income | 346 | 225.4 | 275.3 | 307.2 | 318.1 | 578.6 | |
Supplemental | |||||||
EBIT | 404.1 | 272 | 358.9 | 354.8 | 416.8 | 726.9 | |
EBITDA | 436.7 | 313.5 | 418.4 | 400.7 | 467.9 | 836.8 | |