| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,038.4 | 2,181.2 | 1,860.5 | 1,786.4 | 2,618 | 4,673.2 | |
COGS | 607.9 | 693.6 | 564.9 | 619.6 | 816.1 | 1,594.7 | |
Gross Profit | 2,430.5 | 1,487.6 | 1,295.6 | 1,166.8 | 1,801.9 | 3,078.5 | |
Operating Expenses & Income | |||||||
Operating Income | 771.9 | (1,830.7) | 161.7 | (129.8) | 607.1 | 688.3 | |
Total Operating Expenses | 1,658.5 | 3,318.3 | 1,133.9 | 1,296.6 | 1,194.7 | 2,390.2 | |
R&D Expenses | 868.1 | 1,084.7 | 592 | 473.6 | 327.5 | 721.4 | |
Selling General & Admin Expenses | 592.2 | 552.2 | 469 | 700.5 | 497.3 | 1,179.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (117.4) | (211.2) | (269.3) | (258.3) | (201.6) | (257) | |
Interest Income | 277.9 | 292.1 | 147.9 | 272.6 | 190 | 342 | |
Income Tax Expense | 253.1 | 196.8 | 96.43 | 40.65 | 231.8 | 380 | |
Net Income | |||||||
Net Income | 416.5 | (1,914.9) | (54.02) | (203.6) | 179.7 | 232.2 | |
Supplemental | |||||||
EBIT | 676.2 | (1,911.6) | 108.1 | (365.9) | 476.7 | 321.8 | |
EBITDA | 931.7 | (1,541.8) | 334.3 | (196.1) | 642.6 | 637.9 | |
