| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,574.4 | 8,930.7 | 9,869.2 | 11,020.1 | 12,001.3 | 12,587.2 | |
COGS | 904.2 | 1,080.3 | 1,262.2 | 1,530.5 | 1,651.3 | 1,762.8 | |
Gross Profit | 6,670.2 | 7,850.4 | 8,607 | 9,489.6 | 10,350 | 10,824.4 | |
Operating Expenses & Income | |||||||
Operating Income | 2,779 | 4,365.4 | 3,780.4 | (233.4) | 4,554.4 | 4,776.6 | |
Total Operating Expenses | 4,795.4 | 4,565.3 | 6,088.8 | 11,253.5 | 7,446.9 | 7,810.6 | |
R&D Expenses | 3,051.1 | 2,540.3 | 3,690 | 8,258.7 | 4,042.5 | 4,039.8 | |
Selling General & Admin Expenses | 840.1 | 944.7 | 1,136.6 | 1,464.3 | 1,753.1 | 2,008 | |
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 | 483 | |
Income Tax Expense | 388.3 | 910.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 2,342.1 | 3,322 | 3,619.6 | (535.6) | 3,953.2 | 4,405.2 | |
Supplemental | |||||||
EBIT | 3,892.3 | 4,378.4 | 4,423.9 | 279.1 | 4,656.5 | 5,043.9 | |
EBITDA | 2,791.9 | 4,287.2 | 4,605.2 | 486.3 | 4,866.3 | 5,266 | |
