
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,619.1 | 2,411.5 | 2,267.9 | 2,237.8 | 2,124.2 | 2,268.6 | |
COGS | 1,781.2 | 1,559.4 | 1,454.8 | 1,431.6 | 1,361.6 | 1,478.9 | |
Gross Profit | 837.9 | 852.1 | 813 | 806.2 | 762.6 | 789.7 | |
Operating Expenses & Income | |||||||
Operating Income | (111.6) | 65.56 | 34.99 | 47.67 | 55.82 | 58.7 | |
Total Operating Expenses | 2,730.7 | 2,346 | 2,232.9 | 2,190.1 | 2,068.4 | 2,209.9 | |
R&D Expenses | 279.8 | 261.8 | 295.5 | 278.7 | 247.1 | 238.8 | |
Selling General & Admin Expenses | 690.1 | 542.3 | 492.2 | 485.9 | 462 | 494.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.47) | (12.77) | (10.42) | (4.847) | (0.516) | (0.409) | |
Interest Income | 91.23 | 93.15 | 185.2 | 175.6 | 162.6 | 161.7 | |
Income Tax Expense | 25.75 | 34.58 | - | - | - | - | |
Net Income | |||||||
Net Income | (80.29) | 128.9 | 301.8 | (146.2) | 2,098.4 | 218.7 | |
Supplemental | |||||||
EBIT | (111.6) | 65.56 | - | - | - | - | |
EBITDA | (63.11) | 647.3 | - | - | - | - | |