
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,289 | 1,413.9 | 1,473.5 | 1,624.9 | 1,818.7 | 1,964.8 | |
COGS | 330.5 | 376.3 | 371.2 | 366.6 | 199.9 | 207 | |
Gross Profit | 958.5 | 1,037.6 | 1,102.3 | 1,258.3 | 1,618.8 | 1,757.8 | |
Operating Expenses & Income | |||||||
Operating Income | 579.3 | 625.3 | 616.2 | 786.8 | 924.2 | 1,022.7 | |
Total Operating Expenses | 379.2 | 412.3 | 486.1 | 471.4 | 694.6 | 735.1 | |
R&D Expenses | 15.7 | 24.92 | 36.98 | - | - | - | |
Selling General & Admin Expenses | 67.18 | 71.23 | 76.47 | 70.59 | 92.56 | 160.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.01) | (37.32) | (35.71) | (36.51) | (18.3) | (25.2) | |
Interest Income | 1.5 | 13.53 | 30.53 | 46.23 | 17.1 | 23.9 | |
Income Tax Expense | 158.6 | 163.6 | 162.7 | 218.4 | 251.2 | 274.6 | |
Net Income | |||||||
Net Income | 413.3 | 437.8 | 513.6 | 585.6 | 642.9 | 705.5 | |
Supplemental | |||||||
EBIT | 621.7 | 651.6 | 734.8 | 875.6 | 959.6 | 1,060.9 | |
EBITDA | 756.3 | 811.8 | 905 | 1,064.3 | 1,159.5 | 1,267.9 | |