
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,024.3 | 987.1 | 1,062.4 | 1,092.6 | 1,035.7 | 2,034.1 | |
COGS | 279.9 | 263.6 | 274.4 | 275.1 | 264.6 | 505.9 | |
Gross Profit | 744.4 | 723.5 | 788 | 817.5 | 771.1 | 1,528.2 | |
Operating Expenses & Income | |||||||
Operating Income | 115.7 | 61.93 | 132.2 | 123 | 115.2 | 243.9 | |
Total Operating Expenses | 628.7 | 661.6 | 655.8 | 694.5 | 779.1 | 1,284.4 | |
R&D Expenses | 83.3 | 52.99 | 63.2 | 62.8 | 57.66 | 136.9 | |
Selling General & Admin Expenses | 175.6 | 170.5 | 176.3 | 187.2 | 174.8 | 347.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.2) | (31.07) | (34.9) | (43.6) | (42.5) | (87.63) | |
Interest Income | 1.7 | 0.55296 | 5.9 | 4.2 | 1.7 | - | |
Income Tax Expense | 19.7 | 15.39 | 16.7 | 17.2 | 17 | 42.59 | |
Net Income | |||||||
Net Income | 87.8 | 12.26 | 68.7 | 66.3 | (68) | (14.85) | |
Supplemental | |||||||
EBIT | 134.1 | 137.3 | 135.9 | 127.7 | 115.2 | 271.8 | |
EBITDA | 243.7 | 229.1 | 233.6 | 229.2 | 210.3 | 447.6 | |