

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,539.5 | 1,500.3 | 1,678.1 | 1,676.6 | 1,581.3 | 1,630.4 | |
COGS | 694.3 | 589.9 | 622.4 | 619.2 | 613.3 | - | |
Gross Profit | 845.2 | 910.4 | 1,055.7 | 1,057.4 | 967.9 | 995.8 | |
Operating Expenses & Income | |||||||
Operating Income | 155.1 | 195.1 | 302 | 247.6 | 232.3 | 240.5 | |
Total Operating Expenses | 691.2 | 715.3 | 753.7 | 809.8 | 735.6 | 1,387.9 | |
R&D Expenses | 277.2 | 314.2 | 325.6 | 349 | - | - | |
Selling General & Admin Expenses | 132.2 | 140.1 | 149.6 | 165.3 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.98) | (16.44) | (25.9) | (11.26) | (1.069207) | (2.308733) | |
Interest Income | 6.806 | 8.717 | 4.801 | - | - | - | |
Income Tax Expense | 30.36 | 45.22 | 67.91 | 72.21 | 79.41 | 79.41 | |
Net Income | |||||||
Net Income | 107.8 | 127 | 130.8 | 236.3 | 154 | 154 | |
Supplemental | |||||||
EBIT | 149.2 | 212.4 | 277.9 | 247.6 | - | 150.1 | |
EBITDA | 246.6 | 295.2 | 397 | 350.5 | 232.3 | 244.5 | |