
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,714.9 | 4,663.8 | 5,406.5 | 5,944.7 | 6,917.9 | 8,019.3 | |
COGS | 1,255.6 | 1,620.2 | 1,953 | 1,976.6 | 2,260.3 | 2,563.5 | |
Gross Profit | 2,459.3 | 3,043.5 | 3,453.5 | 3,968 | 4,657.7 | 5,455.8 | |
Operating Expenses & Income | |||||||
Operating Income | 646.4 | 951.3 | 1,017.1 | 1,500.9 | 1,810.1 | 1,982.2 | |
Total Operating Expenses | 1,812.9 | 2,092.2 | 2,436.5 | 2,467.2 | 2,847.6 | 3,473.6 | |
R&D Expenses | 24.91 | 30.76 | 27.06 | 21 | - | - | |
Selling General & Admin Expenses | 1,330 | 1,627 | 1,846 | 1,937 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.921) | (1.412) | (0.72) | - | - | - | |
Interest Income | 2.92 | 0.647 | - | 1.258 | 1.888 | - | |
Income Tax Expense | 197.1 | 333.7 | 373.3 | 458 | 499.3 | 640.8 | |
Net Income | |||||||
Net Income | 420.5 | 610.5 | 645 | 1,024.4 | 1,328.2 | 1,353 | |
Supplemental | |||||||
EBIT | 620.5 | 945.6 | 1,019 | 1,482.4 | 1,827.5 | 1,990.3 | |
EBITDA | 691.1 | 1,024.3 | 1,104.8 | 1,566.1 | 1,899.1 | 2,064 | |