
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,365.7 | 4,200.7 | 4,726.4 | 5,431.6 | 5,491.9 | 11,687 | |
COGS | 818.3 | 1,505.5 | 924.6 | 1,094.9 | 1,081 | 2,374.8 | |
Gross Profit | 2,547.4 | 2,629.3 | 3,801.8 | 4,336.7 | 4,410.8 | 9,312.2 | |
Operating Expenses & Income | |||||||
Operating Income | 489.5 | 776 | 1,061.7 | 1,279.5 | 1,271.4 | 2,563.5 | |
Total Operating Expenses | 2,057.9 | 2,536.1 | 2,740.1 | 3,057.1 | 3,139.4 | 6,748.8 | |
R&D Expenses | 115.3 | 137.5 | 150.6 | 158.1 | 153.9 | 328.8 | |
Selling General & Admin Expenses | 227.1 | 293.2 | 296.5 | 343.2 | 389.4 | 341.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46.01) | (46.37) | (78.13) | (90.38) | (117.5) | (265.5) | |
Interest Income | 2.742 | 6.896 | 26.06 | 19.09 | 24.54 | - | |
Income Tax Expense | 126.6 | 241.8 | 298.1 | 345.3 | 332.7 | 662.7 | |
Net Income | |||||||
Net Income | 294.3 | 465.2 | 671 | 838.9 | 818.3 | 1,637.2 | |
Supplemental | |||||||
EBIT | 489.6 | 845.4 | 1,061 | 1,279.1 | 1,271.4 | 2,574.3 | |
EBITDA | 1,113.9 | 1,507.9 | 1,737.4 | 2,013.8 | 2,054.3 | 4,249.6 | |