
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,295 | 1,525.3 | 1,737.2 | 1,813.6 | 1,849.8 | 1,842.4 | |
COGS | 301.9 | 352.5 | 440.1 | 485.3 | 639.6 | 558.7 | |
Gross Profit | 993.1 | 1,172.8 | 1,297.1 | 1,328.3 | 1,210.2 | 1,283.7 | |
Operating Expenses & Income | |||||||
Operating Income | 684.6 | 798.5 | 855.7 | 739.3 | 623 | 561.6 | |
Total Operating Expenses | 308.5 | 374.3 | 441.4 | 589 | 587.2 | 852.5 | |
R&D Expenses | 27.34 | 33.63 | 40.3 | 42.28 | 43.87 | 43.78 | |
Selling General & Admin Expenses | 101.5 | 124.5 | 117.1 | 107.8 | 185.1 | 627.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.641293) | (10.43) | (12.14) | (15.55) | (16.7) | (12.47) | |
Interest Income | 4.892292 | 17.54 | 13.5 | 8.096355 | 4.644527 | 3.353913 | |
Income Tax Expense | 92.23 | 98.67 | 118.1 | 106.1 | 99.17 | 70.37 | |
Net Income | |||||||
Net Income | 554.7 | 623.8 | 666.6 | 572.2 | 479.5 | 465.4 | |
Supplemental | |||||||
EBIT | 603.5 | 697.3 | 746.7 | 693.5 | - | - | |
EBITDA | 634.4 | 733.2 | 784.6 | 738.2 | 623 | - | |