
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,463.3 | 3,472.2 | 3,610.3 | 3,761 | (601.4) | 2,801.7 | |
COGS | 1,881.3 | 1,923.5 | 1,991.6 | 2,086.1 | 401 | 401 | |
Gross Profit | 1,582 | 1,548.7 | 1,618.8 | 1,674.9 | (200.9) | 1,553.9 | |
Operating Expenses & Income | |||||||
Operating Income | 744.9 | 748.7 | 805.3 | 828 | 489.9 | 479.6 | |
Total Operating Expenses | 837.1 | 800 | 813.5 | 846.9 | 400.2 | 410.5 | |
R&D Expenses | - | - | 108.7 | 119.2 | 26.35 | 52.7 | |
Selling General & Admin Expenses | 413.2 | 428.2 | 813.5 | 846.9 | 341.4 | 565.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (88.28) | (72.98) | (79.08) | (78.11) | (58.32) | (65.1) | |
Interest Income | 88.28 | 72.98 | 79.08 | 78.11 | - | 40.78 | |
Income Tax Expense | 98.42 | 149.4 | 164.4 | 172 | 179.7 | 179.7 | |
Net Income | |||||||
Net Income | 553.7 | 553.7 | 595.3 | 605.8 | 574 | 440.2 | |
Supplemental | |||||||
EBIT | 747.4 | 784.2 | 841.4 | 859.5 | 695.3 | 546.3 | |
EBITDA | 889.5 | 914.7 | 963.2 | 976.3 | 607.7 | 636.8 | |