
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,080.4 | 3,957.9 | 4,397.6 | 4,670.8 | 3,653.9 | 3,532.5 | |
COGS | 2,409.4 | 2,313.9 | 2,649.5 | 3,135.3 | 2,462 | 2,470.8 | |
Gross Profit | 1,671 | 1,644.1 | 1,748.1 | 1,535.4 | 1,191.9 | 1,061.7 | |
Operating Expenses & Income | |||||||
Operating Income | 627.7 | 471.6 | 442.1 | 313 | (98.11) | (155.4) | |
Total Operating Expenses | 1,043.3 | 1,191.4 | 1,306.3 | 1,229.3 | 1,290.1 | 1,222.5 | |
R&D Expenses | 506.2 | 548.2 | 554.8 | 522 | 519.4 | 496 | |
Selling General & Admin Expenses | 250.9 | 326.2 | 349.6 | 339.4 | 404.9 | 388.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.08) | (41.02) | (57.58) | (73.56) | (88.33) | (89.64) | |
Interest Income | 4.46 | 19.75 | 32.46 | 28.68 | 43.05 | 40.37 | |
Income Tax Expense | 94.82 | 166.5 | 143.9 | 170.4 | 92.54 | 69.82 | |
Net Income | |||||||
Net Income | 515.9 | 629.7 | 443.8 | 474.9 | (223.8) | (268.1) | |
Supplemental | |||||||
EBIT | 614.6 | 674.8 | 519.1 | 763.3 | (274.6) | (368.1) | |
EBITDA | 850.7 | 937 | 802.4 | 1,037.4 | 6.446 | (99.52) | |