
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,035.7 | 1,400.1 | 1,689 | 1,818 | 2,026.2 | 2,036.8 | |
COGS | 141.2 | 207.3 | 284.1 | 339.4 | 437.5 | 443.3 | |
Gross Profit | 894.4 | 1,192.8 | 1,404.9 | 1,478.7 | 1,588.6 | 1,593.5 | |
Operating Expenses & Income | |||||||
Operating Income | 362.6 | 777.7 | 912.5 | 927 | 998.3 | 985.1 | |
Total Operating Expenses | 526.8 | 425.2 | 510.1 | 891.1 | 1,027.9 | 1,051.7 | |
R&D Expenses | 24.63 | 17.97 | 28.74 | 39.18 | 42.23 | 40.72 | |
Selling General & Admin Expenses | 156.2 | 181.3 | 168 | 512.5 | 548.1 | 567.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.806) | (1.345) | (2.942) | (5.952) | (4.884) | (4.633) | |
Interest Income | 5.398 | 6.151 | 13.2 | 11.24 | 12.17 | 11.82 | |
Income Tax Expense | 111.8 | 243.3 | 283.7 | - | - | - | |
Net Income | |||||||
Net Income | 245.6 | 533.8 | 625.7 | 679.4 | 725.7 | 724 | |
Supplemental | |||||||
EBIT | 362.6 | 777.7 | 912.5 | - | - | - | |
EBITDA | 418.4 | 835.8 | 985.3 | - | - | - | |