
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,781.5 | 1,897.6 | 1,788.9 | 1,896.1 | 1,997.4 | 1,997.4 | |
COGS | 857.8 | 940.6 | 872.8 | 900 | 943.2 | 943.2 | |
Gross Profit | 923.6 | 957 | 916.1 | 996 | 1,054.2 | 1,054.2 | |
Operating Expenses & Income | |||||||
Operating Income | 366.3 | 345.4 | 345.4 | 410.4 | 460.4 | 460.4 | |
Total Operating Expenses | 1,415.1 | 1,552.2 | 1,443.5 | 1,485.7 | 1,537 | 1,537 | |
R&D Expenses | 406.3 | 458.4 | 426.5 | 434.7 | 434 | 434 | |
Selling General & Admin Expenses | 151 | 153.1 | 144.2 | 151 | 159.8 | 159.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.948) | (0.898) | (0.915) | (0.898) | (0.898) | (0.897) | |
Interest Income | 1.563 | 9.985 | 21.49 | 33.98 | 37.74 | 37.74 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 326.4 | 176.7 | 274.6 | 331.5 | 414.4 | 414.4 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 428.4 | 382.9 | - | - | - | - | |