
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,617.5 | 3,053.8 | 3,770.4 | 4,436.9 | 5,075.3 | 5,178.9 | |
COGS | 739.4 | 815.2 | 1,308 | 1,551.2 | 1,740.4 | 1,827.4 | |
Gross Profit | 1,878.1 | 2,238.6 | 2,462.4 | 2,885.7 | 3,334.9 | 3,351.5 | |
Operating Expenses & Income | |||||||
Operating Income | 585.8 | 501 | 329.7 | 709.5 | 1,001.5 | 710.4 | |
Total Operating Expenses | 1,292.3 | 1,737.6 | 2,132.7 | 2,176.2 | 2,333.3 | 2,641.1 | |
R&D Expenses | 56.29 | 53.54 | 16.15 | 23.56 | 12.48 | 12 | |
Selling General & Admin Expenses | 1,236 | 1,684.1 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.024) | (0.01) | (1.545) | (0.624) | (0.03) | (0.025) | |
Interest Income | 0.57 | 3.225 | 0.074 | 0.017 | - | - | |
Income Tax Expense | 227.4 | 234.6 | 191.1 | 294.3 | 369.4 | 271.2 | |
Net Income | |||||||
Net Income | 414.9 | 283.4 | 185.3 | 429 | 628.1 | 509.1 | |
Supplemental | |||||||
EBIT | 642.4 | 518 | 377.9 | 723.9 | 997.5 | 780.3 | |
EBITDA | 679.4 | 589.2 | 709.5 | 1,147.8 | 1,357.8 | 1,200.3 | |