| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,685.5 | 1,936.3 | 2,327.5 | 2,877.4 | 3,182.7 | 3,154.5 | |
COGS | 122.5 | 151.6 | 257.5 | 309.7 | 384.4 | 437.2 | |
Gross Profit | 1,563 | 1,784.7 | 2,070 | 2,567.7 | 2,798.3 | 2,717.3 | |
Operating Expenses & Income | |||||||
Operating Income | 555.9 | 979.7 | 1,184.9 | 1,448.1 | 1,517.2 | 1,403.4 | |
Total Operating Expenses | 1,129.6 | 956.6 | 1,142.6 | 1,429.3 | 1,665.5 | 1,751.1 | |
R&D Expenses | 540.1 | 322.9 | 408 | 481 | 550 | 551.5 | |
Selling General & Admin Expenses | 467 | 482.1 | 477.1 | 638.6 | 731.1 | 762.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.6) | (32.4) | (59.3) | (42.9) | (19.5) | (12) | |
Interest Income | 16.7 | 45.2 | 162.7 | 199.1 | 192 | 162.9 | |
Income Tax Expense | 118.1 | 223.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 475.8 | 727.3 | 984.8 | 1,195.1 | 1,334.7 | 1,310.9 | |
Supplemental | |||||||
EBIT | 686.9 | 989 | 1,333.6 | 1,581.9 | 1,733.4 | 1,585 | |
EBITDA | 662.4 | 983 | 1,386.8 | 1,654.4 | 1,819 | 1,676.5 | |
