| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,839.4 | 3,194.2 | 3,108.4 | 6,830.4 | 7,181.3 | 6,258.4 | |
COGS | 1,738.5 | 629.9 | 1,135.5 | 1,724.8 | 1,821.2 | 1,806.1 | |
Gross Profit | 6,100.9 | 2,564.3 | 1,972.8 | 5,105.6 | 5,360.1 | 4,460.9 | |
Operating Expenses & Income | |||||||
Operating Income | 3,076.6 | (2,710.2) | (161.7) | 2,400.8 | 1,435.4 | 185.5 | |
Total Operating Expenses | 3,024.3 | 5,274.5 | 2,134.5 | 2,704.8 | 3,924.7 | 4,490.9 | |
R&D Expenses | 1,291.6 | 2,326.4 | 1,324.5 | 1,527.8 | 1,670.6 | 1,926.4 | |
Selling General & Admin Expenses | 525.3 | 1,600.6 | 503.2 | 719.5 | 954.9 | 1,245.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.16) | (88.9) | (82.77) | (83.92) | (85.41) | (89.39) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (597.2) | (439.6) | (171.7) | 378.3 | 261.7 | (184.4) | |
Net Income | |||||||
Net Income | 3,624.1 | (2,624.9) | 94.87 | 2,683.7 | 1,260.3 | (986.3) | |
Supplemental | |||||||
EBIT | 3,056.1 | (2,975.7) | 5.921 | 3,146 | 1,607.5 | (861.1) | |
EBITDA | 3,119.8 | (2,821.6) | 145.6 | 3,278.7 | 1,795.9 | (607.7) | |
