

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,316.5 | 1,377.3 | 1,513.6 | 1,717.5 | 1,990.9 | 2,393.6 | |
COGS | 332.5 | 302.2 | 311.1 | 348.2 | 353.7 | 356.7 | |
Gross Profit | 984.1 | 1,075.1 | 1,202.5 | 1,369.3 | 1,637.1 | 2,036.9 | |
Operating Expenses & Income | |||||||
Operating Income | 505.5 | 542.4 | 642.8 | 733.6 | 924.9 | 1,236.3 | |
Total Operating Expenses | 478.6 | 532.7 | 559.7 | 635.7 | 712.3 | 800.6 | |
R&D Expenses | 171.2 | 146.8 | 159.9 | 171.9 | 188.3 | 208.5 | |
Selling General & Admin Expenses | 389.4 | 375.8 | 390.8 | 462.8 | 513 | 581.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.09) | (68.97) | (95.55) | (105.6) | (133.6) | (186.3) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 81.06 | 97.77 | 124.2 | 129.2 | 150.6 | 250.1 | |
Net Income | |||||||
Net Income | 392.1 | 373.5 | 429.4 | 512.8 | 651.9 | 815 | |
Supplemental | |||||||
EBIT | 513.2 | 540.3 | 649.2 | 747.7 | 936.2 | 1,251.4 | |
EBITDA | 538.8 | 560.7 | 663.8 | 761.5 | 951.2 | 1,267.6 | |