
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,833.8 | 5,371.8 | 6,177.8 | 7,039.2 | 7,902.5 | 8,280.3 | |
COGS | 1,426.2 | 1,619 | 1,870.6 | 2,160.9 | 2,430.5 | 2,523.4 | |
Gross Profit | 3,407.6 | 3,752.8 | 4,307.2 | 4,878.3 | 5,472 | 5,756.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,335.6 | 1,524.5 | 1,745.2 | 1,996.8 | 2,235.4 | 2,315.6 | |
Total Operating Expenses | 2,072 | 2,228.3 | 2,562 | 2,881.5 | 3,236.6 | 3,441.3 | |
R&D Expenses | 484.8 | 529.8 | 646.1 | 748.1 | - | - | |
Selling General & Admin Expenses | 2,337.7 | 2,228.3 | 2,489.4 | 2,881.5 | 3,236.6 | 2,555.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (234.1) | (192.4) | (164.7) | (259.2) | (325) | (393.7) | |
Interest Income | 234.1 | 192.4 | - | - | - | - | |
Income Tax Expense | 226.6 | 296.4 | 358.9 | 417.9 | 399.8 | 471.5 | |
Net Income | |||||||
Net Income | 1,096.7 | 1,188.4 | 1,384.2 | 1,549.3 | 1,536.3 | 2,504.3 | |
Supplemental | |||||||
EBIT | 1,265.8 | 1,474.4 | 1,745.2 | 2,226.4 | 2,261.1 | - | |
EBITDA | 1,881.7 | 2,124.5 | 1,745.2 | 3,039.2 | 3,133.3 | 4,266 | |