
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,223.3 | 1,299.2 | 1,345.7 | 1,455 | 1,421.9 | 1,421.9 | |
COGS | 383.3 | 439.5 | 476.3 | 533 | 553.4 | 553.4 | |
Gross Profit | 840 | 859.8 | 869.3 | 922 | 868.5 | 868.5 | |
Operating Expenses & Income | |||||||
Operating Income | 191.2 | 211 | 220.2 | 249 | 209.9 | 209.9 | |
Total Operating Expenses | 648.9 | 648.8 | 649.2 | 673 | 658.6 | 658.6 | |
R&D Expenses | 158 | 185 | 146 | - | - | - | |
Selling General & Admin Expenses | 55 | 59 | 61 | 59 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.214) | (2.265) | (2.095) | (2.493) | (1.983) | (1.983) | |
Interest Income | 0.011 | 0.014 | 0.014 | 0.88 | - | - | |
Income Tax Expense | (5.874) | (48.76) | 18.65 | 13 | 24.33 | 24.33 | |
Net Income | |||||||
Net Income | 267.8 | 285.8 | 243.2 | 256 | 200.4 | 200.4 | |
Supplemental | |||||||
EBIT | 264.1 | 239.3 | 264 | 250 | 209.9 | 229.2 | |
EBITDA | 329 | 319.7 | 350.3 | 353 | 321.3 | 340.5 | |