

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,461.2 | 3,616.7 | 3,811.9 | 3,991.2 | 4,208.2 | 4,322.8 | |
COGS | 1,269 | 1,383.8 | 1,511.1 | 1,620.8 | 1,727.5 | 1,839.3 | |
Gross Profit | 2,192.3 | 2,232.8 | 2,300.9 | 2,370.4 | 2,480.7 | 2,483.6 | |
Operating Expenses & Income | |||||||
Operating Income | 807.2 | 708.9 | 703.4 | 636.4 | 628.2 | 515.2 | |
Total Operating Expenses | 2,654 | 2,907.8 | 3,108.5 | 3,354.8 | 3,579.9 | 3,807.7 | |
R&D Expenses | 335.4 | 391.4 | 406 | 470.9 | 513.6 | 554.6 | |
Selling General & Admin Expenses | 919 | 986.3 | 1,057.2 | 1,101 | 1,154.6 | 1,229.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (72.33) | (11.1) | (17.71) | (27.12) | (30.76) | (33.71) | |
Interest Income | 15.62 | 3.258 | 45.19 | 100.3 | 70.81 | 86.37 | |
Income Tax Expense | 62.57 | 126.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 651.6 | 523.7 | 547.6 | 504.9 | 452 | 411 | |
Supplemental | |||||||
EBIT | 807.2 | 718.9 | 670.2 | 614.1 | 633.2 | 532.8 | |
EBITDA | 1,351.2 | 1,261.9 | 1,241 | 1,262.5 | 1,341.8 | 1,261.2 | |