
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,999.1 | 3,156.5 | 3,306.4 | 3,574.5 | 3,929.2 | |
COGS | 538 | 527.7 | 571.2 | 704.4 | 750.9 | |
Gross Profit | 2,461.1 | 2,628.8 | 2,735.2 | 2,870.1 | 3,178.3 | |
Operating Expenses & Income | ||||||
Operating Income | 878.3 | 871.3 | 611.3 | 688.1 | 945.1 | |
Total Operating Expenses | 2,120.8 | 2,285.2 | 2,695.1 | 2,886.4 | 2,984.1 | |
R&D Expenses | 428.4 | 445.3 | 619.3 | 686.6 | 754 | |
Selling General & Admin Expenses | 1,035.3 | 1,039.2 | 1,134.9 | 1,087.8 | 1,163.4 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (23.7) | (18.5) | (37.7) | (41.8) | (44.3) | |
Interest Income | 2.9 | 0.5 | - | - | - | |
Income Tax Expense | 168.2 | 112.3 | - | - | - | |
Net Income | ||||||
Net Income | 646.6 | 648.6 | 644.4 | 345.9 | 443.5 | |
Supplemental | ||||||
EBIT | 915.6 | 871.2 | 799.2 | 473.4 | 622.9 | |
EBITDA | 1,075.2 | 1,061.1 | 1,006.7 | 1,179.3 | 1,248.1 | |