
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,434.4 | 2,696.8 | 2,808 | 3,028.2 | 3,232.2 | 3,249.8 | |
COGS | 1,004.6 | 1,114 | 1,231.7 | 1,458.8 | 1,371 | 1,365.9 | |
Gross Profit | 1,429.8 | 1,582.8 | 1,576.3 | 1,569.4 | 1,861.2 | 1,883.9 | |
Operating Expenses & Income | |||||||
Operating Income | 165.5 | 234.6 | 176.2 | (37.27) | 229.5 | 246.4 | |
Total Operating Expenses | 1,264.3 | 1,348.2 | 1,400.1 | 1,606.7 | 1,631.7 | 1,637.5 | |
R&D Expenses | 0.727 | 0.727 | 0.727 | 0.727 | - | - | |
Selling General & Admin Expenses | 172 | 176 | 201 | 200.6 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.013) | (0.003) | - | - | (1.447) | (1.967) | |
Interest Income | 0.007 | 0.916 | 0.01 | 0.257 | 0.987 | - | |
Income Tax Expense | 58.71 | 77.28 | 62.85 | (4.182) | 85.65 | 95.29 | |
Net Income | |||||||
Net Income | 107 | 158.2 | 146.1 | (39.54) | 151.2 | 169.4 | |
Supplemental | |||||||
EBIT | 165.5 | 234.6 | 176.2 | (37.27) | 229.5 | 246.4 | |
EBITDA | 600.4 | 682.8 | 658.8 | 500.9 | 785.6 | 805.9 | |