

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,685.4 | 1,787.8 | 1,853.8 | 1,977.5 | 2,177 | 2,314.7 | |
COGS | 825 | 847.7 | 899.1 | 900 | 972.4 | 1,018.5 | |
Gross Profit | 860.4 | 940 | 954.7 | 1,077.5 | 1,204.6 | 1,296.2 | |
Operating Expenses & Income | |||||||
Operating Income | 330.4 | 352.9 | 260.8 | 346.5 | 408.1 | 355.7 | |
Total Operating Expenses | 530 | 587.1 | 693.9 | 731.1 | 796.6 | 940.5 | |
R&D Expenses | 16 | 43 | 52.79 | 40.41 | 24.2 | - | |
Selling General & Admin Expenses | 59 | 56 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.015) | (0.045) | - | - | - | (0.289) | |
Interest Income | 0.047 | 0.045 | 0.011 | 0.063 | 1.439 | - | |
Income Tax Expense | 97.31 | 104.1 | 55.48 | 87.18 | 125.6 | 121.2 | |
Net Income | |||||||
Net Income | 223.8 | 236.7 | 184.7 | 252.5 | 283.2 | 236.8 | |
Supplemental | |||||||
EBIT | 321.2 | 341.2 | 240.2 | 339.7 | 408.8 | 356.5 | |
EBITDA | 393.2 | 413.6 | 312.6 | 427.4 | 512.4 | 485.5 | |