
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,580.1 | 1,853.3 | 2,082.3 | 2,341.6 | 2,618.4 | 2,705.3 | |
COGS | 427.7 | 566.7 | 659.7 | 741.3 | 830.7 | 791.5 | |
Gross Profit | 1,152.3 | 1,286.6 | 1,422.6 | 1,600.3 | 1,787.7 | 1,913.9 | |
Operating Expenses & Income | |||||||
Operating Income | 505.2 | 494.2 | 565.8 | 659.9 | 719.7 | 808 | |
Total Operating Expenses | 1,074.9 | 1,359.1 | 1,516.6 | 1,681.7 | 1,898.6 | 1,897.3 | |
R&D Expenses | 166.1 | 220.1 | 255.7 | 286 | 341 | 352.9 | |
Selling General & Admin Expenses | 480.9 | 572.2 | 601.1 | 654.4 | 727 | 753 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.42) | (32.16) | (74.86) | (81.55) | (99.29) | (96.42) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 386 | 312.3 | 389.2 | 416.5 | 443.6 | 497.2 | |
Supplemental | |||||||
EBIT | - | 433.6 | 565.9 | 628.7 | 680.6 | 755.3 | |
EBITDA | - | 559.3 | 708.6 | 795.8 | 887 | 965.4 | |