

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,215.4 | 3,367.3 | 3,661 | 3,897.5 | 4,303.7 | 4,553.2 | |
COGS | 1,325.9 | 1,363 | 1,471 | 1,518.6 | 1,644.1 | 1,709.9 | |
Gross Profit | 1,889.4 | 2,004.3 | 2,190 | 2,378.9 | 2,659.6 | 2,843.3 | |
Operating Expenses & Income | |||||||
Operating Income | 932 | 898.8 | 1,097.1 | 1,128.3 | 1,360 | 1,458.6 | |
Total Operating Expenses | 2,283.3 | 2,468.6 | 2,563.8 | 2,769.2 | 2,943.7 | 3,094.6 | |
R&D Expenses | 161 | 254.8 | 191 | 219.8 | 251.2 | 261.5 | |
Selling General & Admin Expenses | 796.4 | 850.8 | 901.9 | 1,030.8 | 1,048.3 | 1,123.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.81) | (38.79) | (41.58) | (31.2) | (38.85) | (37.79) | |
Interest Income | 0.434 | 1.065 | 5.629 | 12.7 | 3.01 | 2.37 | |
Income Tax Expense | 157.8 | 180.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 744.8 | 679.1 | 845 | 887.9 | 1,059.5 | 1,139.7 | |
Supplemental | |||||||
EBIT | 932 | 898.8 | 1,102.8 | 1,141 | 1,363 | 1,462.2 | |
EBITDA | - | 1,011.7 | 1,217.7 | 1,271 | 1,508.2 | 1,616.3 | |