
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,082.9 | 2,019.9 | 1,873 | 1,677.6 | 1,676.5 | 1,676.5 | |
COGS | 785.5 | 777.4 | 635.7 | 483.2 | 431.5 | 431.5 | |
Gross Profit | 1,297.4 | 1,242.5 | 1,237.3 | 1,194.4 | 1,245 | 1,245 | |
Operating Expenses & Income | |||||||
Operating Income | 217.8 | 205.1 | 223.8 | 247 | 276.9 | 276.9 | |
Total Operating Expenses | 1,079.6 | 1,037.4 | 1,013.5 | 947.4 | 968.2 | 968.2 | |
R&D Expenses | 35.16 | 32.37 | 22.84 | - | - | 3.792 | |
Selling General & Admin Expenses | 1,029.6 | 992 | 1,013.5 | 947.5 | - | 924.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.8) | (37.74) | (49) | (52.55) | (43.85) | (43.85) | |
Interest Income | 13.31 | 36.85 | 51.96 | 60.69 | - | 51.42 | |
Income Tax Expense | 61.35 | 15.87 | 13.27 | 58.72 | (6.531) | (6.531) | |
Net Income | |||||||
Net Income | 148.3 | 17.23 | (200.3) | 84.16 | 221.6 | 221.6 | |
Supplemental | |||||||
EBIT | 229.5 | 70.84 | (138) | 195.4 | - | 258.9 | |
EBITDA | 449.8 | 288.6 | 43.45 | 345 | 258.9 | 258.9 | |