
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 965 | 1,099.1 | 1,228.4 | 1,353.1 | 1,501.8 | 1,602 |
COGS | 216.5 | 237 | 266.1 | 257.8 | 277.5 | 290.9 |
Gross Profit | 748.5 | 862.1 | 962.3 | 1,095.3 | 1,224.2 | 1,311.2 |
Operating Expenses & Income | ||||||
Operating Income | 94.59 | 208.6 | 230.5 | 302.1 | 362.6 | 377.9 |
Total Operating Expenses | 870.5 | 890.5 | 997.9 | 1,050.9 | 1,139.2 | 1,224.2 |
R&D Expenses | 220.9 | 257.9 | 274.6 | 281.2 | 307.6 | 324.8 |
Selling General & Admin Expenses | 407.4 | 354.5 | 418.7 | 477.9 | 521.3 | 575.4 |
Earnings from Continuing Operations | ||||||
Interest Expense | (11.53) | (35.06) | (41.33) | (24.77) | (15.32) | (26.91) |
Interest Income | 0.306 | 0.421 | 1.538 | 2.73 | 2.887 | 2.896 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 93.19 | 174.8 | 326.8 | 234.8 | 277.9 | 290 |
Supplemental | ||||||
EBIT | - | 233.3 | 224.9 | 317.8 | 366.1 | 400.1 |
EBITDA | - | 304.9 | 296.7 | 382.4 | 431.9 | 466.8 |