| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,574.4 | 8,930.7 | 9,869.2 | 11,020.1 | 12,074.6 | 12,624.3 | |
COGS | 904.2 | 1,080.3 | 1,262.2 | 1,530.5 | 1,807.1 | 1,762.8 | |
Gross Profit | 6,670.2 | 7,850.4 | 8,607 | 9,489.6 | 10,267.5 | 10,861.5 | |
Operating Expenses & Income | |||||||
Operating Income | 2,782.1 | 4,307.4 | 3,832 | (232.9) | 4,760.7 | 4,872 | |
Total Operating Expenses | 3,891.2 | 3,543 | 4,775 | 9,722.5 | 5,506.8 | 5,989.9 | |
R&D Expenses | 3,051.1 | 2,655.8 | 3,162.9 | 3,630.3 | 3,753.7 | 3,961.3 | |
Selling General & Admin Expenses | 840.1 | 887.2 | 1,136.6 | 1,464.3 | 1,753.1 | 1,425.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (61.5) | (54.8) | (44.1) | (30.6) | (13.3) | (6.6) | |
Interest Income | 4.9 | 144.6 | 614.7 | 598.1 | 490.9 | 362.4 | |
Income Tax Expense | 388.3 | 910.4 | 760.2 | 784.1 | 690 | 869.3 | |
Net Income | |||||||
Net Income | 2,342.1 | 3,322 | 3,619.6 | (535.6) | 3,953.2 | 4,405.2 | |
Supplemental | |||||||
EBIT | 2,791.9 | 4,287.2 | 4,423.9 | 280.5 | 4,656.5 | 5,281.1 | |
EBITDA | 2,917.5 | 4,435.5 | 4,605.2 | 486.3 | 4,863.7 | 5,444.5 | |
