
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,024.3 | 1,071.1 | 1,062.4 | 1,093 | 1,036 | 2,129 | |
COGS | 279.9 | 286 | 274.4 | 275 | 265 | 539.9 | |
Gross Profit | 744.4 | 785.1 | 788 | 818 | 771 | 1,589.1 | |
Operating Expenses & Income | |||||||
Operating Income | 137.4 | 127.9 | 132.2 | 155 | 141 | 254.4 | |
Total Operating Expenses | 607 | 657.2 | 655.8 | 663 | 630 | 1,313.5 | |
R&D Expenses | 51.8 | 57.5 | 63.2 | 63 | 60 | 139.4 | |
Selling General & Admin Expenses | 175.6 | 185 | 176.3 | 187.2 | 174.8 | 648.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.2) | (32.2) | (36.5) | (39) | (43.3) | (85.3) | |
Interest Income | 1.7 | 30.8 | 5.9 | 4.2 | 41 | 81.5 | |
Income Tax Expense | 19.7 | 16.7 | 16.7 | 17 | 17 | 34 | |
Net Income | |||||||
Net Income | 87.8 | 9.9 | 68.7 | 66 | (68) | (2) | |
Supplemental | |||||||
EBIT | 134.1 | 63.9 | 135.9 | 22.5 | 119.9 | 201.3 | |
EBITDA | 243.7 | 163.6 | 233.6 | 124 | 215 | 374.1 | |