

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 993.2 | 1,168.7 | 1,309.1 | 1,360.8 | 1,334 | 1,352 | |
COGS | 462.4 | 545.8 | 597.1 | 582.3 | 590.4 | 576.2 | |
Gross Profit | 530.8 | 622.9 | 711.9 | 778.5 | 743.6 | 775.8 | |
Operating Expenses & Income | |||||||
Operating Income | 80.75 | 156 | 164.9 | 221.8 | 241.4 | 245.7 | |
Total Operating Expenses | 450 | 466.8 | 547 | 556.7 | 502.2 | 530.1 | |
R&D Expenses | 55.2 | 58.63 | 63.03 | 69.42 | 59.77 | 59.46 | |
Selling General & Admin Expenses | 327.8 | 366.8 | 413.7 | 414.4 | 442.4 | 448.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.12) | (14.63) | (13.02) | (9.746) | (28.7) | (30.59) | |
Interest Income | 17.12 | 14.63 | 13.02 | 9.746 | - | 14.63 | |
Income Tax Expense | 20.25 | 26 | 34.31 | 44.39 | 30.72 | 34.15 | |
Net Income | |||||||
Net Income | 43.38 | 115.4 | 117.6 | 167.7 | 97.31 | 96.29 | |
Supplemental | |||||||
EBIT | 105.2 | 167.2 | 206.8 | 247.1 | 156.7 | 151.1 | |
EBITDA | 191.7 | 260.5 | 304.1 | 362.7 | 268.5 | 261.2 | |