
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,094.2 | 3,659.4 | 3,834.2 | 4,068.9 | 4,267.6 | 4,601.2 | |
COGS | 440.8 | 540.5 | 435.6 | 445.7 | 503.3 | 532.9 | |
Gross Profit | 2,653.5 | 3,118.9 | 3,398.6 | 3,623.2 | 3,764.3 | 4,068.3 | |
Operating Expenses & Income | |||||||
Operating Income | 170.3 | 512.3 | 597.6 | 726.6 | 517.6 | 1,016.3 | |
Total Operating Expenses | 2,924 | 3,147.1 | 3,236.6 | 3,342.3 | 3,750 | 3,584.9 | |
R&D Expenses | 505.7 | 590.5 | 849.7 | 884 | 782.7 | 815.6 | |
Selling General & Admin Expenses | 1,451.7 | 1,417 | 1,343.1 | 1,385.3 | 1,809.3 | 1,678.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (278.8) | (288.2) | (289.4) | (238.1) | (195.1) | (171) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (329.7) | (224.1) | 414.8 | 560.1 | (356.1) | 940.8 | |
Supplemental | |||||||
EBIT | - | (84.54) | 587.4 | 708.4 | (432.8) | 898.7 | |
EBITDA | 691.7 | 544.9 | 1,226.1 | 1,368.5 | 263.5 | 1,616.7 | |