
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,566.7 | 2,634.4 | 2,640.4 | 2,667.5 | 2,842.7 | 2,842.7 | |
COGS | 1,042.4 | 1,314.3 | 1,236.4 | 1,355.4 | 1,345.6 | 1,345.6 | |
Gross Profit | 1,524.3 | 1,320.1 | 1,404 | 1,312.2 | 1,497 | 1,497 | |
Operating Expenses & Income | |||||||
Operating Income | 752 | 579.9 | 520.6 | 490 | 577.4 | 577.4 | |
Total Operating Expenses | 772.3 | 740.2 | 883.4 | 822.2 | 919.6 | 919.6 | |
R&D Expenses | 48.28 | 53.8 | 78.43 | 41.35 | 44.78 | - | |
Selling General & Admin Expenses | 845.4 | 810.9 | 943 | 1,128.6 | 1,151.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47.11) | (27.93) | (11.06) | (13.22) | (16.73) | (16.73) | |
Interest Income | 49.25 | 38.16 | 0.008 | 0.428 | 1.758 | - | |
Income Tax Expense | 201 | 159.1 | 161.6 | 134.9 | 168.9 | 168.9 | |
Net Income | |||||||
Net Income | 500.5 | 383.3 | 347.6 | 342.2 | 377.6 | 377.6 | |
Supplemental | |||||||
EBIT | 752 | 579.9 | 520.6 | 490 | 577.4 | 577.4 | |
EBITDA | 877.4 | 757.4 | 705.9 | 690.8 | 781.7 | 781.7 | |