
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,525.3 | 1,852.8 | 2,034.1 | 2,248.1 | 2,582.3 | 4,240.1 | |
COGS | 801 | 974.9 | 1,023.9 | 1,114.5 | 1,295.4 | - | |
Gross Profit | 724.3 | 877.9 | 1,010.2 | 1,133.6 | 1,286.9 | - | |
Operating Expenses & Income | |||||||
Operating Income | 284.8 | 321.5 | 367.7 | 409.5 | 525.8 | 822.6 | |
Total Operating Expenses | 439.5 | 556.4 | 642.5 | 724.1 | 761.1 | 1,512.2 | |
R&D Expenses | 58.6 | 71.2 | 123.7 | 103.1 | - | 69.05 | |
Selling General & Admin Expenses | 316.7 | 404.4 | 415.4 | 485.8 | 515.4 | 750.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.7) | (18.3) | (29.6) | (32.7) | (36.48) | (67.96) | |
Interest Income | 0.2 | 1.8 | 3.1 | 6.4 | 6 | - | |
Income Tax Expense | 60.2 | 57.2 | 71.5 | 87.9 | 118.4 | 181.3 | |
Net Income | |||||||
Net Income | 244.4 | 234.5 | 268.8 | 296.4 | 372.3 | 588.6 | |
Supplemental | |||||||
EBIT | 284.8 | 309.1 | 369.9 | 417 | 530.4 | 837.4 | |
EBITDA | 373.4 | 410.6 | 475.5 | 537.3 | 661.4 | 1,089 | |