
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,614.7 | 4,923.2 | 5,056.5 | 5,305.6 | 5,479.8 | 5,479.8 | |
COGS | 2,263.4 | 2,472.1 | 2,576 | 2,690.8 | 2,945.1 | 2,887.4 | |
Gross Profit | 2,351.4 | 2,451.2 | 2,480.5 | 2,614.8 | 2,534.7 | 2,592.4 | |
Operating Expenses & Income | |||||||
Operating Income | 747.7 | 821.1 | 865.2 | 823.6 | 747.5 | 758.1 | |
Total Operating Expenses | 1,603.6 | 1,630.1 | 1,615.3 | 1,791.2 | 1,787.2 | 1,834.3 | |
R&D Expenses | 144.9 | 165.8 | 148.8 | 209.3 | 216.4 | - | |
Selling General & Admin Expenses | 228.9 | 248.6 | 257.5 | 306 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.594) | (7.565) | (6.988) | (6.571) | (6.244) | (6.244) | |
Interest Income | 12.72 | 11.26 | 0.024 | 0.372 | - | - | |
Income Tax Expense | 254.8 | 277 | 292.1 | 186.1 | 185 | 185 | |
Net Income | |||||||
Net Income | 512.3 | 568.2 | 638 | 641 | 449.1 | 449.1 | |
Supplemental | |||||||
EBIT | 747.7 | 821.1 | 865.2 | 823.6 | 747.5 | 758.1 | |
EBITDA | 897.9 | 956.5 | 977 | 919.5 | 850.1 | 860.7 | |