
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,147.7 | 3,230.9 | 3,528.4 | 3,612.5 | 3,843.5 | 4,302 | |
COGS | 1,193 | 1,210.1 | 1,196 | 1,202 | 1,334 | 1,593.4 | |
Gross Profit | 1,954.7 | 2,020.8 | 2,332.4 | 2,410.5 | 2,509.5 | 2,708.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,227.1 | 1,242 | 1,413.7 | 1,428.4 | 1,536.8 | 1,731.6 | |
Total Operating Expenses | 727.6 | 778.8 | 918.8 | 982.5 | 972.6 | 977 | |
R&D Expenses | 29.92 | 38.23 | 32.34 | 62.9 | 73.6 | - | |
Selling General & Admin Expenses | 77.82 | 131 | 94.53 | 157 | 110.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (0.291) | - | - | - | |
Interest Income | 0.035 | 0.043 | 0.05 | 0.154 | 2.83 | - | |
Income Tax Expense | 384.5 | 380.9 | 434.3 | 434.8 | 460.5 | 538.2 | |
Net Income | |||||||
Net Income | 868.7 | 862.1 | 964.2 | 1,012.9 | 1,077.5 | 1,232.8 | |
Supplemental | |||||||
EBIT | 1,253.1 | 1,243 | 1,398.8 | 1,447.7 | 1,538 | 1,776.4 | |
EBITDA | 1,319.4 | 1,313.3 | 1,485.4 | 1,548.9 | 1,659.4 | 1,915.5 | |