

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,887.6 | 3,079.6 | 3,291.9 | 3,403.1 | 3,736.6 | 3,736.6 | |
COGS | 1,492.7 | 1,640.6 | 1,695.1 | 1,785.6 | 2,006.9 | 2,006.9 | |
Gross Profit | 1,394.8 | 1,439 | 1,596.8 | 1,617.4 | 1,729.7 | 1,729.7 | |
Operating Expenses & Income | |||||||
Operating Income | 47.3 | 57.31 | 247.4 | 226.3 | 251 | 257.3 | |
Total Operating Expenses | 1,347.5 | 1,381.7 | 1,349.4 | 1,391.2 | 1,478.7 | 1,472.4 | |
R&D Expenses | 292.8 | 302.3 | 322 | 334 | 352.5 | 352.5 | |
Selling General & Admin Expenses | 196.5 | 209.2 | 205.7 | 218.5 | 235.3 | 235.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (99.43) | (112.8) | (119.8) | (115.2) | (105.8) | (105.8) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 59.9 | 155.5 | (49.36) | 84.11 | 55.78 | 55.78 | |
Net Income | |||||||
Net Income | (54.33) | (186) | 173.7 | 14.95 | 95.87 | 95.87 | |
Supplemental | |||||||
EBIT | 108.8 | 82.57 | 248.3 | 212.2 | 258.6 | 258.6 | |
EBITDA | 284.4 | 245 | 400 | 353.3 | 410.5 | 410.5 | |