
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,316.5 | 1,377.3 | 1,513.6 | 1,717.5 | 1,990.9 | 2,062.9 | |
COGS | 332.5 | 302.2 | 311.1 | 348.2 | 353.7 | 353.6 | |
Gross Profit | 984.1 | 1,075.1 | 1,202.5 | 1,369.3 | 1,637.1 | 1,709.2 | |
Operating Expenses & Income | |||||||
Operating Income | 413.3 | 542.4 | 640.9 | 733.6 | 935.8 | 990.3 | |
Total Operating Expenses | 903.2 | 834.9 | 872.7 | 983.9 | 1,055.1 | 1,072.6 | |
R&D Expenses | 171.2 | 146.8 | 159.9 | 171.9 | 188.3 | 193.1 | |
Selling General & Admin Expenses | 396.3 | 383.9 | 400.6 | 462.8 | 513 | 525.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.09) | (68.97) | (95.55) | (105.6) | (133.6) | (146.2) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 392.1 | 373.5 | 429.4 | 512.8 | 651.9 | 657.8 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 438.9 | 562.9 | - | - | - | - | |