
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,306.6 | 3,430.8 | 3,586.3 | 3,690.9 | 3,885.6 | 3,885.6 | |
COGS | 2,239.2 | 2,270.2 | 2,311.9 | 2,404.7 | 2,539.7 | 2,539.7 | |
Gross Profit | 1,067.4 | 1,160.6 | 1,274.4 | 1,286.2 | 1,345.9 | 1,345.9 | |
Operating Expenses & Income | |||||||
Operating Income | 443.5 | 480.2 | 544.1 | 557.4 | 599.9 | 599.9 | |
Total Operating Expenses | 623.9 | 680.4 | 730.3 | 728.8 | 746 | 746 | |
R&D Expenses | 69.1 | 78.1 | 93.6 | 87.8 | 76.1 | 76.1 | |
Selling General & Admin Expenses | 554.8 | 602.3 | 636.7 | 641 | - | 491 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.9) | (19.2) | (21.4) | (24.2) | (36) | (36) | |
Interest Income | 13.1 | 19.2 | 35.4 | 39.6 | - | 10.3 | |
Income Tax Expense | 105.6 | 109.9 | 121.3 | 125.2 | 132 | 132 | |
Net Income | |||||||
Net Income | 332.8 | 358.8 | 414 | 367 | 453.8 | 453.8 | |
Supplemental | |||||||
EBIT | 453.3 | 487.9 | 556.7 | 516.4 | - | 621.8 | |
EBITDA | 547.6 | 580.2 | 655.1 | 615.9 | 621.8 | 621.8 | |