
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,578.1 | 4,223 | 4,685.3 | 5,146.3 | 5,653.4 | 5,653.4 | |
COGS | 1,553.8 | 1,867.3 | 2,030 | 2,091.4 | 2,201.7 | 2,201.7 | |
Gross Profit | 2,024.3 | 2,355.7 | 2,655.3 | 3,055 | 3,451.7 | 3,451.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,000.3 | 1,131.9 | 1,319.9 | 1,685.4 | 1,886.7 | 1,892.7 | |
Total Operating Expenses | 1,024 | 1,223.8 | 1,335.4 | 1,369.6 | 1,565 | 1,565 | |
R&D Expenses | 253.6 | 287.6 | 307.5 | 331.3 | 378.3 | 378.3 | |
Selling General & Admin Expenses | 739.4 | 874 | 917.1 | 991 | - | 823.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.31) | (47.38) | (45.71) | (12.61) | (49.91) | (49.91) | |
Interest Income | 43 | 44.72 | 51.6 | 2.541 | - | 13.86 | |
Income Tax Expense | 181 | 204.1 | 243.8 | 276.8 | 396.1 | 396.1 | |
Net Income | |||||||
Net Income | 779.4 | 897.6 | 1,021 | 1,400.7 | 1,523.3 | 1,523.3 | |
Supplemental | |||||||
EBIT | 982.8 | 1,162.3 | 1,317.3 | 1,677.6 | - | 1,660 | |
EBITDA | 1,176.6 | 1,358.8 | 1,533.5 | 1,913.4 | 1,886.7 | 1,886.7 | |