
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,218.4 | 5,186.5 | 5,264.2 | 5,433.4 | 5,054.2 | 4,761.9 | |
COGS | 2,758.1 | 3,413 | 3,696.9 | 3,429.8 | 3,350.1 | 3,121.5 | |
Gross Profit | 1,460.3 | 1,773.5 | 1,567.3 | 2,003.7 | 1,704.1 | 1,640.4 | |
Operating Expenses & Income | |||||||
Operating Income | (2,019.1) | (718.3) | 190.2 | 325.5 | 324.1 | 436.5 | |
Total Operating Expenses | 3,479.4 | 2,491.9 | 1,377.1 | 1,678.2 | 1,380 | 1,978.3 | |
R&D Expenses | 185.5 | 245.8 | 226.6 | 265.2 | 245.5 | 215 | |
Selling General & Admin Expenses | 382.5 | 451.6 | 416.6 | 497.4 | 490.2 | 554.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (115.9) | (117.5) | (136.6) | (114) | (95.93) | (63.86) | |
Interest Income | 9.532568 | 12.05 | 37.9 | 80.54 | 87.97 | 62.5 | |
Income Tax Expense | 43.92 | 40.92 | 53.4 | 86.95 | 78.01 | 24.76 | |
Net Income | |||||||
Net Income | (1,959.6) | (779.2) | 115.5 | 200.6 | 218.3 | 365 | |
Supplemental | |||||||
EBIT | (1,781.9) | (604.5) | 325.4 | 426.6 | 416.1 | - | |
EBITDA | (1,597.9) | (409.2) | 511.9 | 614.7 | 590.3 | - | |