
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,372.8 | 1,414.6 | 1,437 | 1,763.3 | 1,602 | 1,626.8 | |
COGS | 658 | 745.5 | 865.7 | 975.7 | 968.5 | 971.7 | |
Gross Profit | 714.8 | 669.1 | 571.3 | 787.6 | 633.5 | 655.1 | |
Operating Expenses & Income | |||||||
Operating Income | 203.4 | 139 | 56.82 | 170.2 | 74.32 | 79.27 | |
Total Operating Expenses | 511.4 | 530.1 | 514.5 | 617.4 | 559.2 | 575.8 | |
R&D Expenses | 9.942 | 64.58 | 41.51 | 37.85 | 55.65 | - | |
Selling General & Admin Expenses | - | 56 | 59 | 61 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.626) | (0.163) | (0.153) | (0.105) | (0.072) | (0.074) | |
Interest Income | 0.002 | 0.005 | 0.007 | 2.298 | 10.24 | - | |
Income Tax Expense | 62.95 | 50.59 | 17.49 | 40.06 | 63.09 | 64.34 | |
Net Income | |||||||
Net Income | 131.1 | 92.37 | 48.38 | 126.5 | 162.3 | 166 | |
Supplemental | |||||||
EBIT | 203.4 | 139 | 56.82 | 170.2 | 74.32 | 79.27 | |
EBITDA | 233.9 | 199.4 | 143.6 | 259.1 | 140.9 | 137.4 | |