
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,942.9 | 2,077.7 | 2,215.5 | 2,375.3 | 2,496.3 | 2,533.4 | |
COGS | 1,128.6 | 1,219.1 | 1,299.5 | 1,360.7 | 1,420 | 1,428.7 | |
Gross Profit | 814.3 | 858.6 | 916.1 | 1,014.5 | 1,076.3 | 1,104.7 | |
Operating Expenses & Income | |||||||
Operating Income | 474.6 | 480.7 | 489.4 | 568.7 | 606.2 | 631 | |
Total Operating Expenses | 339.7 | 378 | 426.7 | 445.8 | 470.1 | 473.7 | |
R&D Expenses | 121.4 | 142.7 | 148.3 | 162.8 | 176.4 | 176.4 | |
Selling General & Admin Expenses | 218.3 | 235.3 | 278.4 | 283.1 | 299.2 | 299.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.384) | (15.07) | (16.38) | (10.44) | (5.387) | (5.387) | |
Interest Income | 0.032 | 8.959 | 25.01 | 27.76 | 23.14 | 23.14 | |
Income Tax Expense | 109.4 | 107.9 | 116.2 | 130.3 | 150 | 150 | |
Net Income | |||||||
Net Income | 362.9 | 366.6 | 381.8 | 455.7 | 502.8 | 502.8 | |
Supplemental | |||||||
EBIT | 474.7 | 489.6 | 514.4 | 596.5 | 606.2 | 649.2 | |
EBITDA | 652.3 | 680.4 | 714.3 | 801.2 | 819.5 | 862.4 | |