| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,860.1 | 5,665.2 | 5,951.4 | 6,213.6 | 6,235.7 | 6,206.1 | |
COGS | 790.3 | 919.3 | 1,349.9 | 1,016.3 | 1,014.6 | 1,061.9 | |
Gross Profit | 4,069.8 | 4,745.9 | 4,601.5 | 5,197.3 | 5,221.1 | 5,144.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,019.4 | 1,302.9 | 1,298.1 | 1,359.6 | 1,394.6 | 1,527 | |
Total Operating Expenses | 3,025.9 | 3,431.5 | 3,303.4 | 3,837.7 | 3,826.5 | 3,617.2 | |
R&D Expenses | 949.3 | 1,087.2 | 1,228.3 | 1,286.2 | 1,323.3 | 1,277.7 | |
Selling General & Admin Expenses | 400.8 | 435.2 | 450.6 | 470.5 | 461.3 | 420.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.2) | (40.6) | (62.1) | (74) | (63.7) | - | |
Interest Income | 11.4 | 4.8 | 138.4 | 178.9 | 104.1 | 68.8 | |
Income Tax Expense | 230.4 | 375.4 | 250.7 | 279.9 | 270.8 | 282.8 | |
Net Income | |||||||
Net Income | 773.7 | 931.5 | 1,050.9 | 1,200.2 | 1,196 | 1,323.7 | |
Supplemental | |||||||
EBIT | 1,032.5 | 1,331.6 | 1,241.9 | 1,359.7 | 1,401.1 | 1,538.8 | |
EBITDA | 1,593 | 1,942.4 | 1,811.4 | 1,920.7 | 1,953.8 | 2,072.1 | |
