

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,021.9 | 2,320.8 | 2,411.8 | 2,503.9 | 2,605 | 5,108.9 | |
COGS | 492.6 | 619.5 | 623.4 | 720.5 | 818 | 1,545.4 | |
Gross Profit | 1,529.3 | 1,701.3 | 1,788.4 | 1,783.4 | 1,787 | 3,566.6 | |
Operating Expenses & Income | |||||||
Operating Income | 536.5 | 530.5 | 411 | 601 | 537.9 | 1,130.3 | |
Total Operating Expenses | 992.8 | 1,170.8 | 1,376.3 | 1,182.4 | 1,238 | 2,423.6 | |
R&D Expenses | 96 | 104.6 | 111.1 | 115.9 | - | 115.9 | |
Selling General & Admin Expenses | 618.6 | 781.3 | 931.3 | 711.7 | 761.6 | 1,465.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.94) | (17.19) | (14.97) | (21.66) | (15.26) | (383.9) | |
Interest Income | 2.258 | 36.75 | 6.783 | 7.429 | 93.46 | 132.1 | |
Income Tax Expense | 78.1 | 63.66 | 98.81 | 100.1 | 97.05 | 197.1 | |
Net Income | |||||||
Net Income | 396.1 | 434.8 | 246.1 | 388.3 | 355.9 | 742.9 | |
Supplemental | |||||||
EBIT | 488.3 | 515.6 | 372.6 | 581.2 | 537.9 | 1,217.7 | |
EBITDA | 591.5 | 678.3 | 495.4 | 726.2 | 696.1 | 1,520.7 | |