
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,370.5 | 2,241.7 | 2,145.7 | 2,177.2 | 2,017.9 | 4,202.2 | |
COGS | 1,701.4 | 1,608 | 1,510.8 | 1,490.4 | 1,358.3 | 2,853.6 | |
Gross Profit | 669.1 | 633.7 | 634.9 | 686.8 | 659.6 | 1,348.6 | |
Operating Expenses & Income | |||||||
Operating Income | 203.8 | 180.5 | 196.2 | 188.7 | 174.5 | 363.8 | |
Total Operating Expenses | 465.3 | 453.2 | 438.7 | 498.1 | 485.1 | 984.7 | |
R&D Expenses | 84.3 | 83.3 | 81.7 | 91.9 | 82.51 | 174.4 | |
Selling General & Admin Expenses | 75.6 | 77.6 | 77.9 | 90.9 | 407.8 | 138.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.6) | (12) | (4.9) | (3.2) | (8.260646) | (10.18) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 21.9 | 19.3 | 24.7 | 28.6 | 32.54 | 61.26 | |
Net Income | |||||||
Net Income | 172.7 | 149.2 | 166.6 | 156.8 | 133.5 | 290.8 | |
Supplemental | |||||||
EBIT | 204.2 | 180.5 | 196.9 | 188.6 | 174.5 | 363.5 | |
EBITDA | 268.8 | 237 | 252.3 | 243.8 | 229.1 | 473.7 | |