

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,055.5 | 1,375.2 | 1,693.7 | 1,883.2 | 2,051.7 | 2,140.7 | |
COGS | 161.9 | 212.7 | 276.3 | 334.6 | 439.3 | 425.7 | |
Gross Profit | 893.6 | 1,162.5 | 1,417.4 | 1,548.6 | 1,612.4 | 1,715 | |
Operating Expenses & Income | |||||||
Operating Income | 253.6 | 378.7 | 451.3 | 634.3 | 567.2 | 648.6 | |
Total Operating Expenses | 640.1 | 783.8 | 966.1 | 914.3 | 1,045.2 | 1,066.5 | |
R&D Expenses | 118.4 | 148.3 | 199 | 242.6 | 283.4 | 258.9 | |
Selling General & Admin Expenses | 209.8 | 239.1 | 288.1 | 158.6 | 279 | 289.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.395) | (2.5) | (1.9) | (3.4) | (3.4) | (16.4) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 60 | 108.2 | 131.6 | 147 | 166 | 196.5 | |
Net Income | |||||||
Net Income | 196 | 281.4 | 340.8 | 502 | 453.4 | 487.6 | |
Supplemental | |||||||
EBIT | 256 | 392.1 | 474.3 | 652.4 | 622.8 | 702.8 | |
EBITDA | 323.2 | 484.8 | 588.2 | 798.3 | 799.1 | 898.3 | |