
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 913.4 | 898.5 | 1,407.1 | 1,735.5 | 2,195.8 | 2,248 | |
COGS | 183 | 196 | 281.6 | 348.2 | 490.5 | 739 | |
Gross Profit | 730.4 | 702.5 | 1,125.5 | 1,387.2 | 2,195.8 | 2,218.6 | |
Operating Expenses & Income | |||||||
Operating Income | 604.5 | 553.2 | 827.3 | 1,036.2 | 1,247.5 | 1,268.2 | |
Total Operating Expenses | 125.9 | 149.3 | 298.2 | 351 | 948.2 | 1,090.1 | |
R&D Expenses | 138.1 | 143.6 | 261.5 | 281 | 341.3 | 362.7 | |
Selling General & Admin Expenses | 60.44 | 74.82 | 97.98 | 121.3 | 75.95 | 220.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.313803) | (0.288629) | (0.379264) | (0.391626) | (0.32769) | (0.872982) | |
Interest Income | 32.89 | 48.14 | 48.08 | 26.24 | 33.88 | 33.23 | |
Income Tax Expense | 64.59 | 58.92 | 73.29 | 103.9 | 138.2 | 92.47 | |
Net Income | |||||||
Net Income | 550.2 | 479.5 | 728.9 | 882.7 | 1,108.6 | 1,169.6 | |
Supplemental | |||||||
EBIT | 613.8 | 551.3 | 827.2 | 1,036.3 | 1,246.7 | - | |
EBITDA | 618.8 | 562.2 | 847.7 | 1,065.2 | 1,275.7 | - | |