
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,138.6 | 2,554.6 | 3,134.3 | 2,806.7 | 2,950.6 | 2,993 | |
COGS | 225.8 | 204.7 | 158.7 | 162.1 | 213.3 | 198.4 | |
Gross Profit | 1,912.8 | 2,349.9 | 2,975.7 | 2,644.6 | 2,737.3 | 2,794.5 | |
Operating Expenses & Income | |||||||
Operating Income | 256.8 | 464.7 | 899.1 | 1,160.5 | 924.7 | 1,039 | |
Total Operating Expenses | 1,656 | 1,885.2 | 2,076.6 | 1,484.2 | 1,812.6 | 1,806.9 | |
R&D Expenses | 60.86 | 88.13 | 17.35 | 28.94 | 62.17 | 90.76 | |
Selling General & Admin Expenses | 99.46 | 132.5 | 124 | 122.1 | 46.77 | 511.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.328635) | (14.78) | (11.95) | (9.292) | (12.75) | (24.57) | |
Interest Income | 2.668063 | 14.32 | 45.78 | 59.27 | 80.52 | 48.88 | |
Income Tax Expense | 41.82 | 88.08 | 87.95 | 95.01 | 123.6 | 92.24 | |
Net Income | |||||||
Net Income | 208.9 | 369.8 | 800.9 | 1,051.3 | 937.9 | 967.4 | |
Supplemental | |||||||
EBIT | 259.2 | 478.2 | 910.1 | 1,161.4 | 924.7 | - | |
EBITDA | 340.6 | 547.4 | 978.2 | 1,235.6 | 1,003.4 | - | |