

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,922.5 | 3,308.4 | 3,593.2 | 3,895.4 | 4,092.4 | 4,237 | |
COGS | 966.7 | 1,168.8 | 1,235.3 | 1,299.7 | 1,609.5 | 1,540.5 | |
Gross Profit | 1,955.8 | 2,139.6 | 2,357.9 | 2,595.7 | 2,482.9 | 2,696.5 | |
Operating Expenses & Income | |||||||
Operating Income | 505.8 | 507.6 | 533.1 | 705.7 | 682.9 | 544.6 | |
Total Operating Expenses | 1,450 | 1,632 | 1,824.8 | 1,890 | 1,800 | 2,151.9 | |
R&D Expenses | 92.7 | 110.3 | 137.4 | 155.1 | 172.2 | 169.8 | |
Selling General & Admin Expenses | 1,211.2 | 1,342.2 | 1,501.2 | 1,533.7 | 1,627.8 | 1,886.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.1) | (57.3) | (105.3) | (114.3) | (100) | (94.6) | |
Interest Income | 23.1 | 57.3 | - | - | - | - | |
Income Tax Expense | (2,453.2) | 89.5 | 118.7 | 190 | 191.6 | (107.9) | |
Net Income | |||||||
Net Income | 2,944.7 | 385.8 | 294.2 | 392.3 | 374.9 | 570.3 | |
Supplemental | |||||||
EBIT | 514.6 | 532.6 | 518.2 | 696.6 | 630.4 | 526.3 | |
EBITDA | 823.9 | 878.7 | 885.9 | 1,071.7 | 1,053.4 | 910.3 | |