

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,150.3 | 3,627.3 | 4,287.8 | 4,985.6 | 5,454.4 | 5,522.1 | |
COGS | 1,542.8 | 1,801.9 | 1,902.3 | 2,099.9 | 2,392.6 | 2,351.5 | |
Gross Profit | 1,607.6 | 1,825.4 | 2,385.5 | 2,885.7 | 3,061.9 | 3,170.6 | |
Operating Expenses & Income | |||||||
Operating Income | 564.7 | 652.8 | 927.5 | 1,179.1 | 1,245.1 | 1,247.7 | |
Total Operating Expenses | 1,042.8 | 1,172.6 | 1,458 | 1,706.6 | 1,816.8 | 1,922.9 | |
R&D Expenses | 33.34 | 38.66 | 49.17 | 56.68 | 68.9 | - | |
Selling General & Admin Expenses | 787 | 901.5 | 1,050.8 | 1,213.4 | 1,894.8 | 1,522.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.083) | (3.442) | (2.564) | (3.517) | (2.53) | (2.81) | |
Interest Income | 1.901 | 15.56 | 52.21 | 68.39 | 63.61 | 44.92 | |
Income Tax Expense | 112.7 | 149.3 | 219.4 | 277.2 | 302.3 | 297.5 | |
Net Income | |||||||
Net Income | 451.9 | 516.8 | 759.6 | 966.1 | 1,024.1 | 1,014.8 | |
Supplemental | |||||||
EBIT | 566.7 | 669.5 | 981.5 | 1,246.8 | 1,328.9 | - | |
EBITDA | 609.6 | 716.9 | 1,038.7 | 1,315.2 | 1,406.9 | 1,358.3 | |