| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,116.5 | 1,225.3 | 1,084.1 | 1,097 | 1,256.1 | 2,378.3 | |
COGS | 476.1 | 558.4 | 413.8 | 385.1 | 697.8 | 1,232.3 | |
Gross Profit | 640.4 | 666.9 | 670.3 | 1,097 | 558.3 | 1,146 | |
Operating Expenses & Income | |||||||
Operating Income | 384.6 | 395.8 | 294.7 | 261 | 302.2 | 582.5 | |
Total Operating Expenses | 268.7 | 290.2 | 349.5 | 836 | 256.1 | 563.5 | |
R&D Expenses | 71.6 | 78.1 | 187.3 | 54.21 | 89.6 | 232.5 | |
Selling General & Admin Expenses | 449.6 | 528.6 | 469.7 | 507.5 | 693.5 | 24.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (52) | (77.1) | (72.7) | (74.6) | (73.65) | (155.5) | |
Interest Income | 2.9 | 6.4 | 6.4 | 6.9 | 4.7 | - | |
Income Tax Expense | 101.1 | 93.1 | 21.7 | 72.9 | (13.89) | 57.18 | |
Net Income | |||||||
Net Income | 168.8 | 1,023.6 | (100.9) | 245.2 | (363.2) | (123.2) | |
Supplemental | |||||||
EBIT | 389.9 | 367.9 | 34.5 | 386.2 | 302.2 | 566.3 | |
EBITDA | 479.6 | 475 | 158 | 543.5 | 460.7 | 879.1 | |
