
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,684.6 | 1,958.4 | 2,149.9 | 2,262.3 | 2,318.7 | 2,323.4 | |
COGS | 449.8 | 575 | 647 | 684.6 | 713.5 | 707.4 | |
Gross Profit | 1,234.7 | 1,383.4 | 1,502.9 | 1,577.7 | 1,605.3 | 1,616 | |
Operating Expenses & Income | |||||||
Operating Income | 762.1 | 821.4 | 901.7 | 872.9 | 925.1 | 915.1 | |
Total Operating Expenses | 530.4 | 625.7 | 668.1 | 1,389.4 | 1,393.6 | 1,408.3 | |
R&D Expenses | 66.9 | 69.23 | 103.9 | 91.43 | 111.6 | 122.6 | |
Selling General & Admin Expenses | 256.6 | 279.3 | 298 | 613.3 | 568.6 | 578.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.845) | (1.848) | (2.798) | (6.99) | (9.349) | (9.636) | |
Interest Income | 3.144 | 4.665 | 10.74 | 12.11 | 15.13 | 14.88 | |
Income Tax Expense | 160.3 | 168.3 | 193.4 | - | - | - | |
Net Income | |||||||
Net Income | 612.4 | 664.5 | 710.8 | 759.7 | 835.7 | 841.6 | |
Supplemental | |||||||
EBIT | 762.1 | 821.4 | 901.7 | - | - | - | |
EBITDA | 817.6 | 876.9 | 962.9 | - | - | - | |