
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,104 | 1,296.5 | 1,422.7 | 1,538.2 | 1,658.7 |
COGS | 302 | 346.3 | 392 | 409.6 | 453.3 |
Gross Profit | 801.9 | 950.2 | 1,030.7 | 1,128.6 | 1,205.4 |
Operating Expenses & Income | |||||
Operating Income | 334.5 | 440.9 | 409.4 | 452 | 462.6 |
Total Operating Expenses | 769.4 | 855.6 | 1,013.4 | 1,086.2 | 1,196.1 |
R&D Expenses | 106.8 | 106.8 | 157.1 | 115.7 | 121 |
Selling General & Admin Expenses | 360.6 | 402.5 | 464.3 | 560.9 | 623.4 |
Earnings from Continuing Operations | |||||
Interest Expense | (5.386) | (0.809) | (1.444) | (6.057) | (4.81) |
Interest Income | 7.963 | 41.53 | 39.37 | 17.2 | 11.74 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 373.8 | 365.4 | 351.4 | 332.8 | 369.3 |
Supplemental | |||||
EBIT | 453 | 469.6 | 449.3 | 427.3 | 474.3 |
EBITDA | 476.9 | 494.9 | 474.8 | 451.9 | 498.8 |