
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,977.3 | 3,792.9 | 4,440.4 | 4,914.7 | 5,771.9 | - | |
COGS | 918.8 | 1,145.3 | 1,304.4 | 1,458.7 | 1,716.3 | - | |
Gross Profit | 2,058.5 | 2,647.7 | 3,136 | 3,456.1 | 4,055.5 | - | |
Operating Expenses & Income | |||||||
Operating Income | 534.3 | 641.5 | 733.9 | 908.2 | 1,170.9 | - | |
Total Operating Expenses | 2,443.1 | 3,151.4 | 3,706.5 | 4,006.5 | 4,600.9 | - | |
R&D Expenses | 559.4 | 719.8 | 844.8 | 877.3 | 1,005.2 | 862.8 | |
Selling General & Admin Expenses | 975.3 | 1,274.2 | 1,491.3 | 1,652.6 | 1,884.8 | 1,596.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (86.95) | (239.2) | (237.3) | (204.3) | (262) | (382.8) | |
Interest Income | 5.67 | 10.6 | 9.197 | 10.74 | 8.453 | 9.097 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 368.5 | 498.1 | 734.8 | 717.5 | 891.7 | - | |
Supplemental | |||||||
EBIT | - | 900.8 | 920.6 | 963.8 | 1,304 | - | |
EBITDA | - | 1,136.9 | 1,203.4 | 1,277 | 1,645 | 1,912.5 | |