
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,762.3 | 3,264 | 3,186.1 | 3,406.3 | 3,163.4 | 3,067.7 | |
COGS | 1,481.8 | 2,013.3 | 1,970.1 | 2,106.1 | 2,067 | 2,190.4 | |
Gross Profit | 1,280.5 | 1,250.8 | 1,216 | 1,300.2 | 1,096.4 | 877.4 | |
Operating Expenses & Income | |||||||
Operating Income | 288.7 | 405.6 | 314.5 | 322.7 | 108.9 | (68.51) | |
Total Operating Expenses | 991.9 | 845.3 | 901.5 | 977.5 | 987.5 | 945.9 | |
R&D Expenses | 306 | 271.3 | 357.7 | 459.4 | 497.3 | 402.1 | |
Selling General & Admin Expenses | 532.2 | 406.5 | 364.2 | 376.4 | 363.2 | 179.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.548) | (7.913) | (9.147) | (8.083) | (9.867) | (8.441) | |
Interest Income | 19.38 | 22.12 | 53.63 | 61.52 | 53.38 | 25.28 | |
Income Tax Expense | 58.81 | 84.74 | 61.78 | 73.67 | 10.42 | (28.77) | |
Net Income | |||||||
Net Income | 243.5 | 353.2 | 287.1 | 339.4 | 137 | 37.73 | |
Supplemental | |||||||
EBIT | 308.8 | 445.9 | 358 | 421.1 | 157.2 | - | |
EBITDA | 690.4 | 885.3 | 819.2 | 909.4 | 674 | 384.7 | |