
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,006.1 | 3,952.2 | 3,841 | 4,345.6 | 4,641.8 | 4,641.8 | |
COGS | 2,333.4 | 2,239 | 2,059.3 | 2,267.1 | 2,291.1 | 2,291.1 | |
Gross Profit | 1,672.7 | 1,713.2 | 1,781.7 | 2,078.5 | 2,350.7 | 2,350.7 | |
Operating Expenses & Income | |||||||
Operating Income | 509.7 | 473.4 | 553.3 | 593.6 | 737.4 | 737.4 | |
Total Operating Expenses | 1,163 | 1,239.8 | 1,228.4 | 1,484.9 | 1,613.3 | 1,613.3 | |
R&D Expenses | 95.1 | 97.1 | 102.3 | 140.2 | - | - | |
Selling General & Admin Expenses | 1,048.6 | 1,093.9 | 1,106 | 1,344.7 | - | 1,188 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27) | (27.9) | (25.3) | (42.5) | (25.6) | (29.4) | |
Interest Income | 24.9 | 18.9 | 29.8 | 20.5 | - | 11.9 | |
Income Tax Expense | 109.9 | 100.7 | 126 | 103.6 | 149.4 | 149.4 | |
Net Income | |||||||
Net Income | 384 | 346 | 422.6 | 396.6 | 531.3 | 531.3 | |
Supplemental | |||||||
EBIT | 508.4 | 495.3 | 573.9 | 522.2 | 737.4 | 737.4 | |
EBITDA | 603.2 | 588.5 | 665 | 655.3 | 893.8 | 893.8 | |