

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,844.4 | 2,320.8 | 2,411.8 | 2,271.8 | 2,606.2 | 5,208 | |
COGS | 439.6 | 566 | 623.4 | 653.7 | 835.7 | 1,583.5 | |
Gross Profit | 1,404.8 | 1,754.7 | 1,788.4 | 1,618.1 | 1,771 | 3,624.9 | |
Operating Expenses & Income | |||||||
Operating Income | 494.9 | 535.4 | 411 | 545.3 | 538.2 | 1,147.8 | |
Total Operating Expenses | 909.9 | 1,224.2 | 1,377.4 | 1,072.8 | 1,238.6 | 2,475.5 | |
R&D Expenses | 87.57 | 104.6 | 111.1 | - | - | - | |
Selling General & Admin Expenses | 564.3 | 781.3 | 657.1 | 645.7 | 761.6 | 1,491.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.54) | (17.19) | (14.97) | (19.65) | (14.56) | (250.5) | |
Interest Income | 2.059748 | 2.577 | 6.783 | 6.740332 | 7.348 | - | |
Income Tax Expense | 71.24 | 63.66 | 98.39 | 90.8 | 97.1 | 203 | |
Net Income | |||||||
Net Income | 361.3 | 434.8 | 246.1 | 352.3 | 358.2 | 763.6 | |
Supplemental | |||||||
EBIT | 494.9 | 515.6 | 562.3 | 527.3 | 538.2 | 1,121.7 | |
EBITDA | 589 | 678.3 | 685.1 | 658.8 | 696.4 | 1,435.7 | |