
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,748.6 | 3,156.4 | 3,306.4 | 3,574.5 | 3,675.9 | 7,688.8 | |
COGS | 438.6 | 527.7 | 571.2 | 618.7 | 1,081.3 | 1,941.3 | |
Gross Profit | 2,310 | 2,628.7 | 2,735.2 | 2,955.8 | 2,594.6 | 5,747.5 | |
Operating Expenses & Income | |||||||
Operating Income | 886.2 | 943.7 | 816 | 496.7 | 746.3 | 2,038.5 | |
Total Operating Expenses | 1,498.7 | 1,905.8 | 1,919.2 | 2,459.1 | 1,848.3 | 4,091.3 | |
R&D Expenses | 424.4 | 445.3 | 619.3 | 686.6 | 754 | 1,519.7 | |
Selling General & Admin Expenses | 188.2 | 205.8 | 217.8 | 216.3 | 219 | 328 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.7) | (23.8) | (19.4) | (23.8) | (36.1) | (69.2) | |
Interest Income | 21.3 | 18.5 | 24.2 | 18.2 | 8 | 15.5 | |
Income Tax Expense | 158.3 | 112.3 | 136.2 | 74.9 | 133.6 | 306.4 | |
Net Income | |||||||
Net Income | 646.6 | 648.6 | 644.4 | 345.9 | 444.5 | 960.5 | |
Supplemental | |||||||
EBIT | 812.8 | 929.6 | 861 | 455.4 | 746.3 | 1,996 | |
EBITDA | 1,059.2 | 1,130.9 | 1,143 | 1,161.3 | 1,102.6 | 2,834.2 | |