
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,493.8 | 4,485 | 5,769.6 | 5,168.4 | 5,246.4 | 5,246.4 | |
COGS | 1,062.2 | 1,316.6 | 1,578.5 | 1,434.1 | 1,377.9 | 1,377.9 | |
Gross Profit | 2,431.6 | 3,168.4 | 4,191 | 3,734.3 | 3,868.5 | 3,868.5 | |
Operating Expenses & Income | |||||||
Operating Income | 691.6 | 685.5 | 1,022.4 | 1,038.6 | 1,215.6 | 1,215.6 | |
Total Operating Expenses | 2,802.2 | 3,799.5 | 4,747.2 | 4,129.8 | 4,030.8 | 4,030.8 | |
R&D Expenses | 440.4 | 680.6 | 864.5 | 755.9 | 647.7 | 647.7 | |
Selling General & Admin Expenses | 994.2 | 1,368.2 | 1,740.2 | 1,487.3 | 1,572.6 | 1,572.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (151.6) | (363.6) | (565.3) | (377.4) | (351.9) | (351.9) | |
Interest Income | 4.637 | 53.49 | 49.14 | 49.56 | 42.29 | 42.29 | |
Income Tax Expense | 118.8 | 70.77 | - | - | - | - | |
Net Income | |||||||
Net Income | 397.1 | 150.4 | 465.1 | 435.9 | 643 | 643 | |
Supplemental | |||||||
EBIT | 689.9 | 685.5 | 1,294.6 | 859.5 | 1,210.8 | 1,210.8 | |
EBITDA | 1,171.5 | 1,242.3 | 2,102.5 | 1,500.7 | 1,817.9 | 1,817.9 | |