
| 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 | 318.2 | 257.8 | 277.5 | 290.9 | |
Gross Profit | 748.5 | 862.1 | 910.2 | 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 | 653.9 | 653.5 | 679.7 | 793.2 | 861.6 | 933.3 | |
R&D Expenses | 220.9 | 257.9 | 274.6 | 281.2 | 307.6 | 324.8 | |
Selling General & Admin Expenses | 245.2 | 158.9 | 194.3 | 222.8 | 217.3 | 236.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.53) | (35.06) | (41.33) | (24.77) | (15.32) | (39.76) | |
Interest Income | 0.306 | 0.421 | 2.346 | 2.73 | 2.887 | 2.896 | |
Income Tax Expense | (3.448) | 21.28 | (143.2) | 58.73 | 72.98 | 83.32 | |
Net Income | |||||||
Net Income | 93.19 | 174.8 | 326.8 | 234.8 | 277.9 | 290 | |
Supplemental | |||||||
EBIT | 107.4 | 233.3 | 224.9 | 317.8 | 363.2 | 413 | |
EBITDA | 152.3 | 304.9 | 288.4 | 382.4 | 429 | 502.3 | |