

| 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 | 705.2 | |
Gross Profit | 2,653.5 | 3,118.9 | 3,398.6 | 3,623.2 | 3,764.3 | 3,896 | |
Operating Expenses & Income | |||||||
Operating Income | 170.3 | (65.53) | 578.6 | 716.6 | 224.4 | 1,428.7 | |
Total Operating Expenses | 2,483.2 | 3,184.4 | 2,820 | 2,906.6 | 3,539.9 | 2,467.3 | |
R&D Expenses | 505.7 | 590.5 | 849.7 | 884 | 782.7 | 753.7 | |
Selling General & Admin Expenses | 1,451.7 | 1,417 | 1,330.3 | 1,385.3 | 1,809.3 | 1,289.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (278.8) | (288.2) | (289.4) | (238.1) | (195.1) | (194.4) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 216.1 | (158.6) | (119.9) | (91.43) | (272.4) | (213.3) | |
Net Income | |||||||
Net Income | (329) | (224.1) | 414.8 | 560.1 | (356.1) | 940.8 | |
Supplemental | |||||||
EBIT | 475.3 | 839.1 | 810.7 | 861.6 | (433.5) | 921.9 | |
EBITDA | 1,027.7 | 1,468.6 | 1,449.4 | 1,521.7 | 108.5 | 1,476.4 | |