

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,304.4 | 5,554.1 | 6,118 | 5,892.9 | 5,806.6 | 5,806.6 | |
COGS | 1,923.2 | 2,005.9 | 2,178.8 | 2,072 | 2,154.6 | 2,154.6 | |
Gross Profit | 3,381.2 | 3,548.2 | 3,939.2 | 3,820.9 | 3,652 | 3,652 | |
Operating Expenses & Income | |||||||
Operating Income | 240.9 | 543.7 | 546.7 | 241.1 | (81.5) | (81.5) | |
Total Operating Expenses | 3,140.3 | 3,004.5 | 3,392.5 | 3,579.8 | 3,733.5 | 3,733.5 | |
R&D Expenses | 97.3 | 105.2 | 126.8 | 123 | - | - | |
Selling General & Admin Expenses | 1,368.8 | 1,338.6 | 1,537.4 | 1,529.7 | - | 1,569.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (241.2) | (261.1) | (251.6) | (227) | (184.2) | (184.2) | |
Interest Income | 7.2 | 15.4 | 16.1 | 16.6 | - | 9.3 | |
Income Tax Expense | 164.8 | 181.6 | 95.1 | 5.4 | (20) | (20) | |
Net Income | |||||||
Net Income | 259.5 | 508.2 | 89.4 | (367.9) | (604.8) | (604.8) | |
Supplemental | |||||||
EBIT | 339.9 | 538.2 | 582.9 | 529.9 | (426) | (426) | |
EBITDA | 856.3 | 964.9 | 1,004 | 949.9 | 56.2 | 56.2 | |