

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,448.5 | 2,909.8 | 3,622.3 | 4,033 | 4,662 | 5,104.4 | |
COGS | 768 | 1,026.7 | 1,333.4 | 1,594.8 | 1,860.1 | 1,867 | |
Gross Profit | 1,680.5 | 1,883.1 | 2,288.9 | 2,438.2 | 2,801.9 | 3,237.4 | |
Operating Expenses & Income | |||||||
Operating Income | 265.8 | 391.2 | 597.7 | 600 | 911.8 | 1,223.8 | |
Total Operating Expenses | 1,414.7 | 1,491.9 | 1,691.2 | 1,838.2 | 1,890.1 | 2,013.6 | |
R&D Expenses | 604.2 | 484.2 | 505.8 | 552.4 | 599.1 | 608.1 | |
Selling General & Admin Expenses | 684.1 | 867.2 | 1,004.6 | 1,091.6 | 1,291 | 1,405.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.8) | (18.6) | (20.3) | (19) | (18.3) | (13.4) | |
Interest Income | 1.7 | 18 | 135 | 134.2 | 112.7 | 74.2 | |
Income Tax Expense | 39.9 | 49.6 | 168.9 | 132.8 | 252.1 | 271.4 | |
Net Income | |||||||
Net Income | 216.9 | 341.2 | 541.5 | 576.2 | 836.3 | 991 | |
Supplemental | |||||||
EBIT | 275.6 | 409.4 | 730.7 | 728 | 1,106.7 | 1,275.8 | |
EBITDA | 377.6 | 565.3 | 916.7 | 945.7 | 1,358.5 | 1,550.8 | |