
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,816.2 | 1,827.2 | 1,819.3 | 1,882.4 | 2,000.6 | 4,270 | |
COGS | 966.4 | 927.8 | 897.8 | 952.4 | 929.7 | 2,011 | |
Gross Profit | 849.9 | 899.4 | 921.5 | 930 | 1,070.9 | 2,259 | |
Operating Expenses & Income | |||||||
Operating Income | 233.5 | 241.8 | 255.9 | 196.1 | 282 | 568.4 | |
Total Operating Expenses | 493.3 | 555.9 | 665.6 | 733.9 | 788.9 | 1,690.5 | |
R&D Expenses | 18.98 | 22.09 | 24.44 | 26.21 | 25.51 | 54.24 | |
Selling General & Admin Expenses | 28.45 | 101.3 | 147.7 | 127.9 | 143.9 | 215.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.337) | (1.485918) | (2.703553) | (6.381743) | (6.059992) | (10.96) | |
Interest Income | 1.884 | 1.485918 | 2.703553 | 6.381743 | 1.912 | 6.387217 | |
Income Tax Expense | 57.81 | 53.3 | 57.18 | 42.41 | 84.35 | 149.7 | |
Net Income | |||||||
Net Income | 167.4 | 174.2 | 186.4 | 143.5 | 188.6 | 402.4 | |
Supplemental | |||||||
EBIT | 229.1 | 238.4 | 255.9 | 189.2 | 290.2 | 575.3 | |
EBITDA | 241.9 | 254.7 | 293.7 | 206.5 | 318.4 | 645.9 | |