
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,882.7 | 3,350.6 | 3,307.8 | 3,146.4 | 3,484.7 | 7,019.8 | |
COGS | 1,586 | 1,707.6 | 1,838.5 | 1,801.9 | 2,061.5 | 4,163.7 | |
Gross Profit | 2,296.7 | 1,643 | 1,469.4 | 1,344.5 | 1,423.1 | 2,856.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,114.5 | (532) | 378.1 | (374.9) | (360.9) | (738.1) | |
Total Operating Expenses | 1,182.2 | 2,175 | 1,091.3 | 1,719.4 | 1,784 | 3,594.2 | |
R&D Expenses | 250.8 | 233 | 256.7 | 228.8 | 287 | 534.3 | |
Selling General & Admin Expenses | 841.7 | 722.8 | 830.9 | 868.3 | 967.3 | 1,887.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (81.47) | (33.23) | (24.85) | (19.6) | (20.48) | (100.7) | |
Interest Income | 32.9 | 23.42 | 84.95 | 45.37 | 74.03 | 94.67 | |
Income Tax Expense | 251.6 | 158.2 | 125.4 | 52.64 | 118.6 | 181.9 | |
Net Income | |||||||
Net Income | 675.1 | (922.8) | 233.6 | (359.6) | (388.8) | (676.1) | |
Supplemental | |||||||
EBIT | 1,228.8 | (597) | 440.8 | 175.5 | 70.57 | 219 | |
EBITDA | 1,506 | (308) | 758.4 | 433.2 | 377 | 800.4 | |