
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,727.1 | 1,777.3 | 2,049.9 | 2,276.8 | 2,308.5 | 2,308.5 | |
COGS | 973.1 | 1,007.5 | 1,126.7 | 1,192.7 | 1,218 | 1,206 | |
Gross Profit | 753.9 | 769.8 | 923.2 | 1,084.1 | 1,090.5 | 1,102.5 | |
Operating Expenses & Income | |||||||
Operating Income | 234.7 | 252.2 | 365 | 455.9 | 470.4 | 470.4 | |
Total Operating Expenses | 519.3 | 517.6 | 558.2 | 628.2 | 620.1 | 632.1 | |
R&D Expenses | 16.19 | 11.58 | 16.79 | 17.07 | - | - | |
Selling General & Admin Expenses | 72.96 | 79.29 | 84.1 | 112.5 | 108.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.23 | 0.31 | 0.23 | 0.374 | 1.04 | - | |
Income Tax Expense | 72 | 85.88 | 96.76 | 142.5 | 137.1 | 137.1 | |
Net Income | |||||||
Net Income | 163.1 | 168.4 | 272.4 | 319.5 | 338.7 | 338.7 | |
Supplemental | |||||||
EBIT | 234.7 | 252.2 | 365 | 455.9 | 470.4 | 470.4 | |
EBITDA | 285.2 | 300.6 | 416.1 | 507.1 | 540.7 | 540.7 | |