

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,807.2 | 1,933.3 | 2,097.1 | 2,298.5 | 2,739.2 | 2,954 | |
COGS | 371.1 | 386 | 441 | 444.8 | 445 | 469.9 | |
Gross Profit | 1,436.1 | 1,547.4 | 1,656 | 1,853.7 | 2,294.2 | 2,484.1 | |
Operating Expenses & Income | |||||||
Operating Income | 380.7 | 447.4 | 458.5 | 588.1 | 982.4 | 1,117 | |
Total Operating Expenses | 1,055.3 | 1,100 | 1,197.6 | 1,265.6 | 1,311.9 | 1,367.1 | |
R&D Expenses | 299.9 | 338.8 | 394.4 | 433 | 457.7 | 474.3 | |
Selling General & Admin Expenses | 206 | 204.7 | 233.5 | 232.4 | 226.1 | 286.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50.48) | (54.27) | (129.4) | (119.7) | (77.02) | (82.14) | |
Interest Income | 1.8 | 2.5 | 5.4 | 4.4 | 3.4 | 3.3 | |
Income Tax Expense | (85.17) | 84.02 | 87.03 | 92.63 | 186.2 | 306.5 | |
Net Income | |||||||
Net Income | 476.9 | 313.1 | 245.5 | 376.3 | 734 | 1,223.8 | |
Supplemental | |||||||
EBIT | 442.2 | 451.4 | 462 | 588.6 | 997.2 | 1,547.3 | |
EBITDA | 564.8 | 573.4 | 599.1 | 730 | 1,132.6 | 1,673.3 | |