
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,847.8 | 5,093.8 | 3,728.6 | 3,626 | 2,971.1 | 2,916.2 | |
COGS | 1,824.5 | 2,057.7 | 1,894.2 | 1,829.6 | 1,812.4 | 1,739.8 | |
Gross Profit | 3,023.3 | 3,036 | 1,834.4 | 1,796.4 | 1,158.8 | 1,176.4 | |
Operating Expenses & Income | |||||||
Operating Income | 326.2 | 3,121.6 | (5.920388) | (29.98) | (714.7) | (717.8) | |
Total Operating Expenses | 2,697.1 | (85.53) | 1,840.3 | 1,826.4 | 1,873.5 | 1,894.1 | |
R&D Expenses | 136.2 | 218.7 | 178.1 | 191 | 351.5 | 320 | |
Selling General & Admin Expenses | 324.9 | 391.6 | 290.9 | 285.9 | 301.2 | 328.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.6) | (20.33) | (16.23) | (2.026504) | (4.33108) | (2.070413) | |
Interest Income | 3.041207 | 5.970208 | 6.236081 | 11.59 | 5.671229 | 2.592593 | |
Income Tax Expense | 69.29 | 506.5 | 51.72 | 10.18 | 17.92 | 30.08 | |
Net Income | |||||||
Net Income | 262 | 2,617.4 | (51.29) | (43.98) | (1,328.6) | (1,348.3) | |
Supplemental | |||||||
EBIT | 344.5 | 3,136.4 | 8.49835 | (36.49) | (1,310.7) | (1,319) | |
EBITDA | 510.7 | 3,261.6 | 134.5 | 85.19 | (1,202.8) | (1,212.4) | |