
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,370.5 | 2,241.7 | 2,145.7 | 2,177.2 | 2,026.7 | 4,203.9 | |
COGS | 1,702.2 | 1,608.7 | 1,510.8 | 1,490.4 | 1,364.3 | 2,854.7 | |
Gross Profit | 668.3 | 633 | 634.9 | 686.8 | 662.5 | 1,349.2 | |
Operating Expenses & Income | |||||||
Operating Income | 206.2 | 179.2 | 196.2 | 188.7 | 175.2 | 363.9 | |
Total Operating Expenses | 462.1 | 453.8 | 438.7 | 498.1 | 487.2 | 985.3 | |
R&D Expenses | 84.3 | 83.3 | 81.7 | 91.9 | 82.87 | 174.8 | |
Selling General & Admin Expenses | 75.6 | 77.6 | 77.9 | 90.9 | 407.8 | 90.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.6) | (12) | (4.9) | (3.2) | (8.296919) | (10.19) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 21.9 | 19.3 | 24.7 | 28.6 | 32.69 | 61.29 | |
Net Income | |||||||
Net Income | 172.7 | 149.2 | 166.6 | 156.8 | 134.1 | 290.9 | |
Supplemental | |||||||
EBIT | 206.2 | 179.2 | 196.2 | 188.6 | 175.2 | 363.6 | |
EBITDA | 270.8 | 235.7 | 251.6 | 243.8 | 230.1 | 473.7 | |