
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,100.9 | 1,262.8 | 1,389.2 | 1,619.2 | 1,806.6 | 1,806.6 | |
COGS | 270.5 | 314.5 | 347.8 | 414.6 | 465.4 | 465.4 | |
Gross Profit | 830.4 | 948.3 | 1,041.4 | 1,204.6 | 1,341.2 | 1,341.2 | |
Operating Expenses & Income | |||||||
Operating Income | 374.4 | 426.8 | 518.3 | 529.1 | 589 | 589 | |
Total Operating Expenses | 462.2 | 537.7 | 617.9 | 1,090.1 | 1,217.6 | 1,217.6 | |
R&D Expenses | 119.1 | 125.3 | 142.2 | 155.5 | 209.1 | 209.1 | |
Selling General & Admin Expenses | 167.4 | 199.8 | 239.3 | 520 | 543.2 | 543.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.29) | (0.449) | (0.436) | (0.751) | (1.396) | (1.396) | |
Interest Income | 4.54 | 30.93 | 101.9 | 88.77 | 70.95 | 70.95 | |
Income Tax Expense | 75.3 | 87.66 | 119.2 | - | - | - | |
Net Income | |||||||
Net Income | 298.4 | 337.9 | 398.2 | 497.8 | 507.5 | 507.5 | |
Supplemental | |||||||
EBIT | 374.4 | 426.8 | 518.3 | - | - | - | |
EBITDA | 397.2 | 463.8 | 557.5 | - | - | - | |