

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,363.9 | 3,738.4 | 3,626.9 | 3,865.4 | 3,605.9 | 7,436.5 | |
COGS | 943.2 | 1,148.3 | 1,005.5 | 1,080.9 | 947.6 | 2,059.5 | |
Gross Profit | 2,420.7 | 2,590.1 | 2,621.4 | 2,784.5 | 2,658.3 | 5,376.9 | |
Operating Expenses & Income | |||||||
Operating Income | 785.1 | 761.8 | 669.9 | 691.9 | 675.9 | 1,420.9 | |
Total Operating Expenses | 1,635.6 | 1,828.3 | 1,951.5 | 2,092.6 | 1,982.4 | 3,955.6 | |
R&D Expenses | 229.3 | 242.8 | 261 | 235.1 | 217.7 | 471.5 | |
Selling General & Admin Expenses | 320.9 | 330.2 | 340.9 | 392.6 | 406.9 | 370.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.56) | (24.18) | (28.2) | (26.5) | (28.7) | (94.26) | |
Interest Income | 1.4 | 1.5 | 4.8 | 4.4 | 6.2 | - | |
Income Tax Expense | 64.6 | 57.3 | 37.8 | 105 | 95.7 | 200.7 | |
Net Income | |||||||
Net Income | 649 | 647.5 | 601 | 540.5 | 430.6 | 967.6 | |
Supplemental | |||||||
EBIT | 749.8 | 739 | 675.5 | 678.5 | 670.4 | 1,420.3 | |
EBITDA | 960.9 | 978.7 | 921.7 | 927 | 930.7 | 1,812.9 | |