
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,182.7 | 3,432.7 | 2,709.2 | 2,340 | 2,118.5 | 4,407.7 | |
COGS | 3,010.8 | 2,195 | 1,761.3 | 1,478 | 1,290.4 | 2,852.1 | |
Gross Profit | 1,171.9 | 1,237.7 | 947.9 | 862 | 828.1 | 1,555.6 | |
Operating Expenses & Income | |||||||
Operating Income | 619.9 | 378.1 | 74.55 | 6.543 | (249.6) | (499.8) | |
Total Operating Expenses | 821.7 | 942.7 | 862.9 | 855.5 | 1,077.7 | 2,055.4 | |
R&D Expenses | 214.5 | 251.4 | 303.1 | 345.7 | 332 | 657.6 | |
Selling General & Admin Expenses | 649 | 744.3 | 821.1 | 832.9 | 784.3 | 1,212.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.809) | (1.477) | (3.757) | (1.895) | (2.896) | (4.843) | |
Interest Income | 281.7 | 397.1 | 73.76 | 211.3 | 226.6 | 297.4 | |
Income Tax Expense | 129.5 | 113.2 | (35.39) | (1.921) | 28.02 | 62.37 | |
Net Income | |||||||
Net Income | 3,521.5 | 510.1 | 463.4 | 157.6 | (121.5) | (542.9) | |
Supplemental | |||||||
EBIT | 3,402.7 | 321.2 | 482.7 | (126.2) | (351.8) | (653.7) | |
EBITDA | 3,658.1 | 490.2 | 610.8 | (83.38) | (315) | (572.7) | |