

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,983.3 | 3,188.8 | 3,364.5 | 3,479.4 | 3,487.2 | 3,509.3 | |
COGS | 839.3 | 960 | 954 | 991.3 | 948.4 | 884.4 | |
Gross Profit | 2,144 | 2,228.9 | 2,410.5 | 2,488.1 | 2,538.8 | 2,624.9 | |
Operating Expenses & Income | |||||||
Operating Income | 851.7 | 515.3 | 916.9 | 823.3 | 872.5 | 987.9 | |
Total Operating Expenses | 1,292.3 | 1,347.6 | 1,493.6 | 1,664.8 | 1,666.3 | 1,637 | |
R&D Expenses | 241 | 333.6 | 384.2 | 442.2 | 449.5 | 445.8 | |
Selling General & Admin Expenses | 414.8 | 435.9 | 413.6 | 438.8 | 485.6 | 433.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (130.5) | (145.5) | (159.9) | (160.1) | (147.6) | (165) | |
Interest Income | - | 4.4 | 26.77 | 41.1 | 21.93 | 22.93 | |
Income Tax Expense | (19.9) | 15.36 | 125.3 | 152.7 | 132.5 | 155.7 | |
Net Income | |||||||
Net Income | 277.7 | 361.9 | 651.5 | 551.3 | 613.4 | 707.8 | |
Supplemental | |||||||
EBIT | 386.6 | 523 | 936.7 | 864.1 | 893.6 | 1,028.6 | |
EBITDA | 428 | 662.8 | 1,046.2 | 951.6 | 999.2 | 1,136.7 | |