
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,249.6 | 2,832.9 | 2,516.5 | 3,320 | 3,721.2 | 3,721.2 | |
COGS | 975.1 | 1,135.1 | 1,108.2 | 1,339.3 | 1,490 | 1,490 | |
Gross Profit | 1,274.5 | 1,697.8 | 1,408.3 | 1,980.7 | 2,231.2 | 2,231.2 | |
Operating Expenses & Income | |||||||
Operating Income | 649.1 | 822.9 | 434.3 | 936.6 | 1,112.4 | 1,112.4 | |
Total Operating Expenses | 625.4 | 874.9 | 974 | 1,044.1 | 1,118.7 | 1,118.7 | |
R&D Expenses | - | 22 | 22 | 1.383 | - | - | |
Selling General & Admin Expenses | 621.8 | 122 | 151 | 152 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.72) | (0.451) | (0.205) | (0.058) | (0.122) | (0.122) | |
Interest Income | 0.014 | 0.016 | 0.021 | 1.155 | 5.526 | - | |
Income Tax Expense | 203.4 | 261.5 | 139.6 | 318.3 | 411.1 | 411.1 | |
Net Income | |||||||
Net Income | 448.9 | 626.5 | 298.3 | 634.5 | 716.2 | 716.2 | |
Supplemental | |||||||
EBIT | 653 | 887.9 | 437.5 | 952.8 | 1,112.4 | 1,143.6 | |
EBITDA | 922.7 | 1,172.9 | 650.9 | 1,283.7 | 1,475.7 | 1,506.8 | |