

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,394.4 | 1,580.8 | 1,862.9 | 2,148.8 | 2,537.9 | 2,749.7 | |
COGS | 291.9 | 321.2 | 332.2 | 324.1 | 334.8 | 354.7 | |
Gross Profit | 1,102.5 | 1,259.6 | 1,530.7 | 1,824.7 | 2,203.1 | 2,395 | |
Operating Expenses & Income | |||||||
Operating Income | (662.1) | (457.4) | (207.2) | 7.563 | 172.5 | 240.1 | |
Total Operating Expenses | 1,763.2 | 1,717.1 | 1,737.9 | 1,817.1 | 2,030.6 | 2,157.6 | |
R&D Expenses | 557 | 572 | 581 | 639 | 736.8 | 779.5 | |
Selling General & Admin Expenses | 153.8 | 166.4 | 232.2 | 200.9 | 237.3 | 252.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (79.93) | (60.73) | (64.11) | (169.4) | (19.73) | (23.34) | |
Interest Income | 4.067 | 4.765 | 38.43 | 68.49 | 62.31 | 74.54 | |
Income Tax Expense | 18.49 | 19.26 | 20.98 | 23.46 | 23.28 | 13.68 | |
Net Income | |||||||
Net Income | (1,034.3) | (797.5) | (254.6) | (124.8) | 188.4 | 275.9 | |
Supplemental | |||||||
EBIT | (937.2) | (457.4) | (169.5) | 68.06 | 220 | 281.3 | |
EBITDA | (842.8) | (369.5) | (93.08) | 141.3 | 292.7 | 353.1 | |