
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,424.7 | 1,681.7 | 2,061.2 | 2,405.9 | 2,805.4 | 3,107.3 | |
COGS | 372.7 | 505.9 | 628 | 700 | 870.3 | 1,023.9 | |
Gross Profit | 1,051.9 | 1,175.8 | 1,433.2 | 1,705 | 1,935.1 | 2,083.3 | |
Operating Expenses & Income | |||||||
Operating Income | 579.9 | 540.8 | 682.9 | 831.8 | 898.7 | 858 | |
Total Operating Expenses | 472 | 635 | 750 | 874.4 | 1,036.3 | 1,225.3 | |
R&D Expenses | 26.7 | 30.34 | 31.82 | 29 | 39.6 | - | |
Selling General & Admin Expenses | 50 | 524.6 | - | 653 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.371) | (1.153) | (0.94) | (0.767) | (0.59) | (0.503) | |
Interest Income | 0.01 | 0.012 | 0.016 | 0.225 | 12.06 | - | |
Income Tax Expense | 160.9 | 169.6 | 231.5 | 258.4 | 245.6 | 236.1 | |
Net Income | |||||||
Net Income | 386 | 322 | 517.7 | 601.9 | 625.7 | 607.6 | |
Supplemental | |||||||
EBIT | 547.4 | 492.8 | 748.2 | 861 | 871.9 | 830.1 | |
EBITDA | 622.4 | 645.5 | 936.1 | 1,058.6 | 1,053.7 | 1,017.3 | |