
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,043.5 | 2,248.6 | 2,528.9 | 2,856.1 | 3,134.5 | 3,333.8 | |
COGS | 358.7 | 404.3 | 446.6 | 514.4 | 550.4 | 567.6 | |
Gross Profit | 1,684.9 | 1,844.3 | 2,082.3 | 2,341.7 | 2,584.1 | 2,766.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,072.7 | 1,207.6 | 1,384.6 | 1,528.5 | 1,713.6 | 1,855.7 | |
Total Operating Expenses | 612.1 | 636.6 | 697.7 | 813.2 | 870.5 | 910.4 | |
R&D Expenses | 111.6 | 107.2 | 132.1 | 158.7 | 177.6 | 181.5 | |
Selling General & Admin Expenses | 147.9 | 146.9 | 154 | 182.3 | 180.2 | 200 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (159.6) | (171.6) | (186.7) | (185.5) | (209.9) | (257.3) | |
Interest Income | 1.497 | 11.77 | 37.69 | 21.28 | 16.01 | 14.51 | |
Income Tax Expense | 132.2 | 173.3 | 220.5 | 247 | 292 | 233.8 | |
Net Income | |||||||
Net Income | 726 | 870.6 | 1,148.6 | 1,109.1 | 1,202.3 | 1,358.1 | |
Supplemental | |||||||
EBIT | 1,017.8 | 1,215.4 | 1,555.7 | 1,541.7 | 1,713.6 | 1,848.4 | |
EBITDA | 1,151.9 | 1,357.9 | 1,715 | 1,747.9 | 1,932.1 | 2,046.9 | |