| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,843.9 | 2,085.5 | 2,203.1 | 2,321.7 | 2,476.3 | 2,476.3 | |
COGS | 871.1 | 973.2 | 1,011.9 | 1,097.8 | 1,223.1 | 1,223.1 | |
Gross Profit | 972.8 | 1,112.3 | 1,191.1 | 1,224 | 1,253.1 | 1,253.1 | |
Operating Expenses & Income | |||||||
Operating Income | 475.5 | 630.2 | 701.3 | 748.3 | 700 | 700 | |
Total Operating Expenses | 497.3 | 483.1 | 489.8 | 475.7 | 553.2 | 553.2 | |
R&D Expenses | 255.1 | 267.4 | 266.4 | 300.7 | - | - | |
Selling General & Admin Expenses | 433 | 456.1 | 485.1 | 475.7 | - | 401.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.7) | (66.32) | (65.78) | (56.32) | (54.68) | (81.46) | |
Interest Income | 29.52 | 53.51 | 14.45 | 6.533 | - | 2.622 | |
Income Tax Expense | 46.68 | 116.8 | 114.4 | 123.9 | 116.2 | 116.2 | |
Net Income | |||||||
Net Income | 396.9 | 468.2 | 537.1 | 597 | 533.5 | 533.5 | |
Supplemental | |||||||
EBIT | 480.6 | 650.3 | 717.3 | 777.3 | 700 | 702.3 | |
EBITDA | 610.4 | 788 | 872.9 | 966 | 913.1 | 915.4 | |
