

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,944.1 | 2,182.4 | 2,455 | 2,736.2 | 3,247 | 3,555.6 | |
COGS | 357.2 | 414 | 491.5 | 558.5 | 804 | 836.2 | |
Gross Profit | 1,586.9 | 1,768.4 | 1,963.5 | 2,177.7 | 2,443 | 2,719.4 | |
Operating Expenses & Income | |||||||
Operating Income | 432.3 | 451 | 282.3 | 4.7 | (72) | 77.4 | |
Total Operating Expenses | 1,154.6 | 1,317.4 | 1,681.2 | 2,173 | 2,515 | 2,642.5 | |
R&D Expenses | 201 | 220.9 | 267.6 | 325.3 | 406 | 435.4 | |
Selling General & Admin Expenses | 256.7 | 338.7 | 381.5 | 439.1 | 549 | 525.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.62) | (32.13) | (31.4) | (27.4) | (19) | (14.3) | |
Interest Income | - | - | 214 | 213 | 110 | 49 | |
Income Tax Expense | 111.4 | 117 | 126.6 | 71.4 | 23 | 27.1 | |
Net Income | |||||||
Net Income | 292.6 | 369.5 | 374.7 | 138.7 | 7 | 74.1 | |
Supplemental | |||||||
EBIT | 435.6 | 486.5 | 532.7 | 237.5 | 30 | 99.1 | |
EBITDA | 575.1 | 624.4 | 640.2 | 384.4 | 272 | 418.3 | |