

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,614.7 | 3,777.1 | 3,936.3 | 3,877.5 | 4,835.8 | 5,410.5 | |
COGS | 2,301.2 | 2,465.1 | 2,347.9 | 2,372.5 | 3,106.2 | 3,469.1 | |
Gross Profit | 1,313.5 | 1,312 | 1,588.4 | 1,505 | 1,729.6 | 1,941.4 | |
Operating Expenses & Income | |||||||
Operating Income | 682.6 | 741.4 | 767.4 | 655.9 | 447.6 | 720.4 | |
Total Operating Expenses | 630.9 | 570.6 | 821 | 849.1 | 1,282 | 1,221 | |
R&D Expenses | 38 | 39.6 | 47 | 48.5 | 60.7 | 64 | |
Selling General & Admin Expenses | 461.2 | 494 | 602.2 | 596.2 | 946.4 | 1,085.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.3) | (37) | (36.4) | (41) | (231.1) | (254.8) | |
Interest Income | 1 | 6.3 | 21.1 | 30.7 | - | 131 | |
Income Tax Expense | 184 | 211.5 | 244.6 | 221.4 | 102.7 | 128.6 | |
Net Income | |||||||
Net Income | 459.1 | 512 | 510.2 | 424 | 104 | 145.7 | |
Supplemental | |||||||
EBIT | 682.4 | 760.5 | 791.2 | 686.4 | 437.8 | 467.6 | |
EBITDA | 844.2 | 933.1 | 976.2 | 902.6 | 668.9 | 1,073.4 | |