
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,394 | 2,354 | 2,352.4 | 1,947.2 | 1,649.6 | 3,400 | |
COGS | 1,037.1 | 1,078.8 | 1,092 | 1,077 | 1,080.3 | 2,139.3 | |
Gross Profit | 1,357 | 1,275.1 | 1,260.3 | 870.2 | 569.3 | 1,260.7 | |
Operating Expenses & Income | |||||||
Operating Income | 646.3 | 403.9 | 394.6 | 110.6 | (157.7) | (146.1) | |
Total Operating Expenses | 618.3 | 871.2 | 865.7 | 759.7 | 727 | 1,406.8 | |
R&D Expenses | - | 117.6 | 110.9 | 84.68 | 49.25 | 133.9 | |
Selling General & Admin Expenses | 471.3 | 501 | 504.4 | 483 | 413.4 | 870.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (130.6) | (163.7) | (174.9) | (136.4) | (131.8) | (241) | |
Interest Income | 130.6 | 163.4 | 177 | 136.4 | 131.8 | 199.7 | |
Income Tax Expense | 54.22 | 33.23 | 200.5 | (36.31) | 62.53 | 39.65 | |
Net Income | |||||||
Net Income | 576.9 | 490.1 | 138.9 | 1.19 | (744.3) | (853.4) | |
Supplemental | |||||||
EBIT | 616 | 514.9 | 496.6 | 148.1 | (126.5) | (79.64) | |
EBITDA | 830.5 | 748.8 | 790.2 | 386.9 | 69.91 | 340.1 | |