
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,105.6 | 1,136.7 | 1,159.1 | 1,219.6 | 1,215 | 1,215 | |
COGS | 349.1 | 366.9 | 389.3 | 429.4 | 416 | 416 | |
Gross Profit | 756.5 | 769.8 | 769.7 | 790.3 | 799.1 | 799.1 | |
Operating Expenses & Income | |||||||
Operating Income | 296.6 | 298.9 | 206.7 | 102.3 | 251.9 | 251.9 | |
Total Operating Expenses | 459.9 | 470.9 | 563 | 688 | 547.2 | 547.2 | |
R&D Expenses | 87.14 | 92.49 | 96.66 | 99.5 | 94.77 | 94.77 | |
Selling General & Admin Expenses | 339 | 352.4 | 393.3 | 415.1 | 452.4 | 452.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.31) | (11.21) | (15.74) | (8.509) | (5.405) | (11.25) | |
Interest Income | 0.794 | 3.41 | 3.323 | 3.886 | 4.223 | 4.222 | |
Income Tax Expense | 38.29 | 53.22 | 17.58 | 25.06 | 58.82 | 58.82 | |
Net Income | |||||||
Net Income | 272.1 | 285.3 | 168.1 | 73.4 | 181.9 | 181.9 | |
Supplemental | |||||||
EBIT | 312.7 | 349.9 | 201.4 | 107 | 246.1 | 246.1 | |
EBITDA | 413.8 | 457.1 | 313.1 | 216.9 | 343.4 | 343.4 | |