

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,076.4 | 1,188.8 | 1,338.2 | 1,725.9 | 2,052.4 | 2,206.5 | |
COGS | 407.3 | 432.4 | 460.3 | 592.7 | 670.8 | 702.9 | |
Gross Profit | 669.2 | 756.4 | 877.9 | 1,133.3 | 1,381.6 | 1,503.6 | |
Operating Expenses & Income | |||||||
Operating Income | 358.8 | 412.6 | 505.3 | 678 | 845.1 | 973.7 | |
Total Operating Expenses | 310.4 | 343.8 | 372.6 | 455.2 | 536.5 | 529.9 | |
R&D Expenses | 47.12 | 52.18 | 55.81 | 72.85 | - | - | |
Selling General & Admin Expenses | 139.1 | 164.9 | 93.86 | 235.2 | 296.1 | 301.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.59) | (1.805) | (2.047) | (4.279) | (1.941) | (1.044) | |
Interest Income | - | 13.71 | 67.4 | 74.04 | 68.41 | 75.19 | |
Income Tax Expense | 96.88 | 77.52 | 128.5 | 184.4 | 253.5 | 281.9 | |
Net Income | |||||||
Net Income | 226.8 | 309.3 | 364.9 | 501.5 | 812.8 | 897.2 | |
Supplemental | |||||||
EBIT | 371.6 | 438.9 | 495.8 | 758.7 | 1,176.9 | 1,268.8 | |
EBITDA | 542.9 | 617.8 | 681.1 | 978.7 | 1,427.1 | 1,515.4 | |