

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,427.1 | 4,377.4 | 4,438.2 | 4,098.1 | 3,813.7 | 3,906.7 | |
COGS | 1,485.3 | 1,461.5 | 1,578 | 1,442.8 | 1,250.6 | 1,304.9 | |
Gross Profit | 2,941.8 | 2,915.9 | 2,860.2 | 2,655.4 | 2,563.1 | 2,601.8 | |
Operating Expenses & Income | |||||||
Operating Income | 390.4 | 232.7 | (1.425) | 126.6 | 170.7 | 227.2 | |
Total Operating Expenses | 2,551.4 | 2,683.2 | 2,861.6 | 2,528.8 | 2,392.4 | 2,374.6 | |
R&D Expenses | 173 | 181 | 179 | 146.4 | - | - | |
Selling General & Admin Expenses | 164 | 2,376.9 | 182 | 164 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.847) | (678.6) | - | - | - | - | |
Interest Income | 3.847 | 1.276 | 1.079 | 1.805 | 5.815 | - | |
Income Tax Expense | 46.36 | 184.6 | 115.2 | 103.5 | 78.7 | 92.59 | |
Net Income | |||||||
Net Income | 393.2 | 403.6 | (99.86) | 40.73 | 143 | 193 | |
Supplemental | |||||||
EBIT | 390.4 | 232.7 | (1.414) | 126.6 | 170.7 | 265.5 | |
EBITDA | 500.8 | 341.5 | 124 | 242 | 260.4 | 352 | |