

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,133.1 | 1,413.9 | 1,474.7 | 1,561.4 | 1,818 | 1,966.6 | |
COGS | 290.5 | 376.3 | 371.2 | 449.9 | 199.8 | 207.2 | |
Gross Profit | 842.6 | 1,037.6 | 1,103.5 | 1,111.5 | 1,618.2 | 1,759.5 | |
Operating Expenses & Income | |||||||
Operating Income | 509.3 | 625.3 | 616.2 | 756.1 | 923.9 | 1,023.7 | |
Total Operating Expenses | 333.3 | 412.3 | 486.1 | 355.4 | 694.3 | 735.8 | |
R&D Expenses | 13.8 | 24.92 | 36.98 | - | - | - | |
Selling General & Admin Expenses | 59.06 | 71.23 | 76.5 | 67.85 | 83.8 | 70.43 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.05) | (37.32) | (35.71) | (35.09) | (18.29) | (25.22) | |
Interest Income | 5.699205 | 7.285 | 30.53 | 44.43 | 30.34 | - | |
Income Tax Expense | 139.5 | 163.6 | 162.7 | 209.9 | 251.1 | 274.8 | |
Net Income | |||||||
Net Income | 363.4 | 437.8 | 513.6 | 562.8 | 642.7 | 706.1 | |
Supplemental | |||||||
EBIT | 546.6 | 651.6 | 616.4 | 756.2 | 959.2 | 1,061.8 | |
EBITDA | 664.9 | 811.8 | 786.5 | 937.6 | 1,159.2 | 1,269 | |