
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,693.5 | 3,001.9 | 3,311.5 | 3,500.8 | 3,853.4 | 3,958.7 | |
COGS | 708 | 837.5 | 888.5 | 848.4 | 769.6 | 779.3 | |
Gross Profit | 1,985.5 | 2,164.3 | 2,422.9 | 2,652.5 | 3,083.8 | 3,179.4 | |
Operating Expenses & Income | |||||||
Operating Income | 435 | 517.1 | 656.3 | 810.3 | 838.5 | 877.4 | |
Total Operating Expenses | 1,550.5 | 1,647.2 | 1,766.6 | 1,842.2 | 3,014.9 | 2,739.9 | |
R&D Expenses | 86.21 | 125.1 | 109.7 | 131.5 | 169.1 | 177.8 | |
Selling General & Admin Expenses | 182.6 | 164.2 | 171.1 | 165.3 | 1,713.5 | 1,247.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.136039) | (1.364609) | (0.589401) | (0.0605) | (3.900519) | (4.157987) | |
Interest Income | 12.47 | 27.95 | 35.72 | 18.82 | 9.728109 | 11.68 | |
Income Tax Expense | 50.85 | 51.73 | 84.93 | 105 | - | 67.09 | |
Net Income | |||||||
Net Income | 361.5 | 465.3 | 568.1 | 722.6 | 759.5 | 789 | |
Supplemental | |||||||
EBIT | 376.5 | 389.1 | 588.9 | 723.7 | - | - | |
EBITDA | 447.6 | 463.4 | 664.7 | 795.5 | - | - | |