

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,183.2 | 1,278.4 | 1,538.8 | 1,713.2 | 1,786 | 1,786 | |
COGS | 758.8 | 847.9 | 1,008.3 | 1,126 | 1,192.9 | 1,192.9 | |
Gross Profit | 424.4 | 430.5 | 530.5 | 587.2 | 593.1 | 593.1 | |
Operating Expenses & Income | |||||||
Operating Income | 121.7 | 135.3 | 189.1 | 217.5 | 219 | 219 | |
Total Operating Expenses | 302.7 | 295.2 | 341.4 | 369.7 | 374.1 | 374.1 | |
R&D Expenses | 59.58 | 59.35 | 65.28 | 73.44 | 79.14 | 79.14 | |
Selling General & Admin Expenses | 235.6 | 228.3 | 269.7 | 290.9 | 278.4 | 273.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.962) | (20.04) | (27.85) | (33.87) | (26.22) | (26.22) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 24.81 | 23.46 | 33.06 | 36.46 | 38.03 | 38.03 | |
Net Income | |||||||
Net Income | 115.3 | 91.78 | 128.2 | 149.6 | 154.7 | 154.7 | |
Supplemental | |||||||
EBIT | 129.3 | 135.3 | 189.1 | 217.5 | 219 | 219 | |
EBITDA | 168 | 173.8 | 231.3 | 261.1 | 219 | 219 | |