| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,642.4 | 1,588.6 | 1,758.1 | 1,280.3 | 2,308.4 | |
COGS | 629 | 642.7 | 698.4 | 750.1 | 838.3 | |
Gross Profit | 1,013.4 | 945.9 | 1,059.7 | 530.2 | 1,470.1 | |
Operating Expenses & Income | ||||||
Operating Income | 509.1 | 334.7 | 254.4 | (371) | 477.8 | |
Total Operating Expenses | 643.1 | 705.2 | 691 | - | - | |
R&D Expenses | 154 | 174.3 | 198.2 | 226.9 | 235.5 | |
Selling General & Admin Expenses | 393.1 | 431.9 | 492.8 | 534.4 | 598.2 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (4.9) | (6.7) | (18.2) | (11.1) | (10.3) | |
Interest Income | 2.6 | 2.6 | 3.3 | 4.3 | 8.2 | |
Income Tax Expense | 127.3 | 77.7 | 103.1 | - | - | |
Net Income | ||||||
Net Income | 376.9 | 250.3 | 132.6 | 377.2 | 468.5 | |
Supplemental | ||||||
EBIT | 509.1 | 334.7 | 253.9 | - | - | |
EBITDA | 605.1 | 433.7 | 368.2 | - | - | |
