
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,944.1 | 2,182.4 | 2,455 | 2,736 | 3,247 | 3,555.5 |
COGS | 357.2 | 414 | 491 | 558 | 686 | 757.9 |
Gross Profit | 1,586.9 | 1,768.4 | 1,964 | 2,178 | 2,561 | 2,797.6 |
Operating Expenses & Income | ||||||
Operating Income | 432.3 | 451 | 282 | 5 | (72) | 77 |
Total Operating Expenses | 1,511.8 | 1,731.4 | 2,173 | 2,731 | 3,319 | 3,478.5 |
R&D Expenses | 201 | 220.9 | 268 | 326 | 406 | 435.4 |
Selling General & Admin Expenses | 878.8 | 1,022.9 | 1,372 | 1,803 | 2,109 | 2,137.9 |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | - | - |
Interest Income | - | - | 214 | 213 | 110 | 49 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 292.6 | 369.5 | 375 | 139 | 7 | 73.6 |
Supplemental | ||||||
EBIT | - | 451 | 282 | 5 | (72) | 77 |
EBITDA | - | 588.9 | 390 | 152 | 191 | 394 |