
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,192.8 | 1,603.2 | 2,069.6 | 2,571.9 | 3,392.4 | 3,592.2 | |
COGS | 223.3 | 345.3 | 467.9 | 627.9 | 737.8 | 826.3 | |
Gross Profit | 969.5 | 1,257.9 | 1,601.7 | 1,944 | 2,654.6 | 2,766 | |
Operating Expenses & Income | |||||||
Operating Income | 401.9 | 692.8 | 908.7 | 1,135.9 | 1,537.5 | 1,595.1 | |
Total Operating Expenses | 567.6 | 565.1 | 692.9 | 808.1 | 1,117.1 | 1,170.9 | |
R&D Expenses | 16 | 8.635 | 14.15 | 10.72 | - | - | |
Selling General & Admin Expenses | 551.6 | 75 | 86 | 96 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.724) | (5.771) | (3.311) | (2.332) | (0.338) | (0.338) | |
Interest Income | 2.721 | 5.765 | 0.01 | 0.158 | 4.195 | - | |
Income Tax Expense | 63 | 226.5 | 295.3 | 330.1 | 458.1 | 472.7 | |
Net Income | |||||||
Net Income | 340.3 | 449.6 | 612.9 | 808.3 | 1,088.2 | 1,131.5 | |
Supplemental | |||||||
EBIT | 401.9 | 692.8 | 908.7 | 1,135.9 | 1,537.5 | 1,595.1 | |
EBITDA | 414.6 | 725.5 | 967.8 | 1,216.8 | 1,643.7 | 1,702.9 | |