

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 958.1 | 1,022.8 | 1,568.5 | 2,519.4 | 2,938.9 | 3,144.9 | |
COGS | 239.2 | 263.7 | 548.2 | 1,035.5 | 957.8 | 989.1 | |
Gross Profit | 718.9 | 759.1 | 1,020.3 | 1,483.9 | 1,981.1 | 2,155.8 | |
Operating Expenses & Income | |||||||
Operating Income | 172 | 228 | 133.1 | 166 | 479.8 | 652.7 | |
Total Operating Expenses | 546.9 | 531.2 | 887.2 | 1,317.9 | 1,501.3 | 1,504.7 | |
R&D Expenses | 97.35 | 73.02 | 124 | 163.8 | 185 | 184.8 | |
Selling General & Admin Expenses | 408.1 | 432.1 | 643.4 | 981 | 1,178.5 | 1,216.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.297) | (14.23) | (20.13) | (4.189) | - | (6.889) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 31.22 | 52.85 | 42.52 | 17.74 | 72 | 129.5 | |
Net Income | |||||||
Net Income | 149.2 | 190.2 | 122.9 | 103 | 537.9 | 535.5 | |
Supplemental | |||||||
EBIT | 194.9 | 236.3 | 201.8 | 219.7 | 609.9 | 665 | |
EBITDA | 264.7 | 304.5 | 346.6 | 473.7 | 886.7 | 945.8 | |