
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,539.5 | 1,500.3 | 1,678.1 | 1,676.6 | 1,626.8 | 1,626.8 | |
COGS | 694.3 | 589.9 | 622.4 | 619.2 | 631 | - | |
Gross Profit | 845.2 | 910.4 | 1,055.7 | 1,057.4 | 995.8 | 995.8 | |
Operating Expenses & Income | |||||||
Operating Income | 155.1 | 195.1 | 302 | 247.6 | 239 | 239 | |
Total Operating Expenses | 1,379.3 | 715.3 | 753.7 | 809.8 | 756.8 | 756.8 | |
R&D Expenses | 286.4 | 299.8 | 325.6 | 349 | - | - | |
Selling General & Admin Expenses | 410 | 144 | 149.6 | 165.3 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.774) | (16.44) | (25.9) | (11.26) | (1.1) | (4.3) | |
Interest Income | 15.77 | 8.717 | 4.801 | 33.2 | - | 8.1 | |
Income Tax Expense | 30.36 | 45.22 | 67.91 | 72.21 | 81.7 | 81.7 | |
Net Income | |||||||
Net Income | 107.8 | 127 | 130.8 | 236.3 | 158.4 | 158.4 | |
Supplemental | |||||||
EBIT | 155.1 | 187.8 | 298.9 | 247.6 | - | 216.9 | |
EBITDA | 252.5 | 283.1 | 385 | 350.5 | 239 | 321 | |