
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,088.2 | 2,683.7 | 3,288.8 | 3,907.7 | 4,582 | 5,154.8 | |
COGS | 195.6 | 204.7 | 236.7 | 339.1 | 462.2 | 502.2 | |
Gross Profit | 1,892.6 | 2,479 | 3,052.2 | 3,568.6 | 4,119.8 | 4,652.6 | |
Operating Expenses & Income | |||||||
Operating Income | 854.8 | 1,024.5 | 1,372.4 | 1,728 | 1,965.6 | 2,340.3 | |
Total Operating Expenses | 1,037.8 | 1,454.5 | 1,679.8 | 1,840.6 | 2,154.2 | 2,312.3 | |
R&D Expenses | 104 | 118.9 | 123 | 130 | - | 175 | |
Selling General & Admin Expenses | 63 | 834 | 1,014 | 1,127 | 1,384 | 134.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.062) | (0.063) | - | - | - | - | |
Interest Income | 0.051 | 0.063 | 0.102 | 0.214 | 8.182 | - | |
Income Tax Expense | 235.2 | 294.9 | 302.8 | 534.6 | 543.4 | 692.9 | |
Net Income | |||||||
Net Income | 615.5 | 721.9 | 954.4 | 1,185.5 | 1,429.5 | 1,764.3 | |
Supplemental | |||||||
EBIT | 850.7 | 1,016.8 | 1,257.1 | 1,728 | 1,972.8 | 2,353.5 | |
EBITDA | 911.3 | 1,098.6 | 1,376.4 | 1,755 | 2,014.7 | 2,424.2 | |