
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,534.1 | 2,942.2 | 2,713.7 | 2,929.9 | 2,641.7 | 2,709.2 | |
COGS | 1,111.3 | 830.9 | 801.3 | 864.7 | 799.4 | 847.7 | |
Gross Profit | 2,422.8 | 2,111.3 | 1,912.4 | 2,065.2 | 1,842.3 | 1,861.5 | |
Operating Expenses & Income | |||||||
Operating Income | 83.28 | (18.07) | 187.1 | 422.6 | 195.1 | 215.6 | |
Total Operating Expenses | 2,339.5 | 2,129.4 | 1,725.4 | 1,642.6 | 1,647.2 | 1,645.9 | |
R&D Expenses | 195.2 | 145.2 | 137.1 | 145.6 | - | - | |
Selling General & Admin Expenses | 2,314.5 | 2,105.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17) | (12.39) | (9.356) | (6.629) | (4.669) | (5.544) | |
Interest Income | 11.59 | 8.517 | 0.863 | 0.286 | 0.316 | - | |
Income Tax Expense | 41.34 | 287.4 | 27.23 | (74.77) | 17.32 | 17.32 | |
Net Income | |||||||
Net Income | 40.38 | (384.6) | 160.3 | 43.01 | 164.5 | 193.4 | |
Supplemental | |||||||
EBIT | 98.71 | (84.83) | 196.9 | (25.13) | 186.5 | 217.9 | |
EBITDA | 185.1 | (33.16) | 242.6 | 20.62 | 236.3 | 269.1 | |