
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,327.6 | 1,424.9 | 1,493.1 | 1,557.4 | 1,656.6 | 1,707.9 | |
COGS | 191.9 | 200.7 | 197.3 | 191.4 | 196.3 | 197 | |
Gross Profit | 1,135.7 | 1,224.2 | 1,295.8 | 1,366 | 1,460.3 | 1,510.9 | |
Operating Expenses & Income | |||||||
Operating Income | 866.8 | 943.1 | 1,000.6 | 1,058.2 | 1,121 | 1,159 | |
Total Operating Expenses | 460.8 | 481.8 | 492.5 | 499.2 | 535.6 | 548.9 | |
R&D Expenses | 80.5 | 85.7 | 91 | 96.7 | 103.6 | 106.9 | |
Selling General & Admin Expenses | 188.4 | 195.4 | 204.2 | 211.1 | 235.7 | 245 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (83.3) | (75.3) | (75.3) | (75.3) | (77) | (75.9) | |
Interest Income | 0.6 | 14.9 | 46.1 | 37.4 | 26.5 | 22.8 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 784.8 | 673.8 | 817.6 | 785.7 | 825.7 | 850 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 913.4 | 1,002.4 | - | - | - | - | |