
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,301.4 | 2,496.4 | 2,919.1 | 2,607.1 | 4,322.4 | 4,322.4 | |
COGS | 673.3 | 780.9 | 867.2 | 794.1 | 2,088.9 | 2,088.9 | |
Gross Profit | 1,628.1 | 1,715.5 | 2,051.8 | 1,813 | 2,233.5 | 2,233.5 | |
Operating Expenses & Income | |||||||
Operating Income | 442.1 | 485.9 | 549.8 | 329.2 | 277 | 277 | |
Total Operating Expenses | 1,186 | 1,229.6 | 1,502.1 | 1,483.8 | 1,956.5 | 1,956.5 | |
R&D Expenses | 215.3 | 237.4 | 262 | 280.2 | - | - | |
Selling General & Admin Expenses | 970.7 | 1,047.6 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.115) | (0.087) | (0.714) | (2.133) | (5.786) | (5.786) | |
Interest Income | 12.43 | 12.96 | - | 2.494 | 8.669 | - | |
Income Tax Expense | 136.5 | 99.25 | 122.3 | 75.8 | 83.84 | 83.84 | |
Net Income | |||||||
Net Income | 322 | 208.1 | 493.7 | 268.3 | 156.1 | 156.1 | |
Supplemental | |||||||
EBIT | 458.6 | 307.4 | 616.7 | 346.2 | 285.8 | 285.8 | |
EBITDA | 481.7 | 350 | 763.9 | 436 | 468.9 | 516.5 | |