
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,051.9 | 1,162.2 | 1,206.2 | 1,265.3 | 1,367 | 1,400.1 | |
COGS | 281.4 | 281.1 | 249 | 232.1 | 245.1 | 267.3 | |
Gross Profit | 770.5 | 881 | 957.2 | 1,033.2 | 1,121.9 | 1,132.8 | |
Operating Expenses & Income | |||||||
Operating Income | 514.3 | 596.2 | 651.2 | 694.9 | 774 | 787.1 | |
Total Operating Expenses | 256.2 | 284.8 | 306 | 338.3 | 347.9 | 345.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 257.7 | 286.1 | 66 | 71 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.166) | (0.061) | (0.005) | - | - | - | |
Interest Income | 0.293 | 0.347 | 0.033 | 0.855 | 7.74 | - | |
Income Tax Expense | 159.1 | 184.3 | 197.3 | 214.4 | 240.3 | 245.8 | |
Net Income | |||||||
Net Income | 355.4 | 412.2 | 444 | 482.4 | 542.5 | 554.2 | |
Supplemental | |||||||
EBIT | 514.3 | 596.2 | 651.2 | 694.9 | 774 | 787.1 | |
EBITDA | 596.1 | 671.8 | 705.9 | 736.9 | 819.1 | 839.7 | |