
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,453.1 | 2,421.7 | 2,647.8 | 2,391.5 | 1,738.3 | 1,678.1 | |
COGS | 936 | 1,066.3 | 1,280.8 | 1,173.9 | 1,095.7 | 1,060.7 | |
Gross Profit | 1,517.2 | 1,355.4 | 1,366.9 | 1,217.5 | 642.6 | 617.4 | |
Operating Expenses & Income | |||||||
Operating Income | (591) | 178.5 | 298.5 | 320.8 | 96.38 | 152.2 | |
Total Operating Expenses | 2,108.2 | 1,176.9 | 1,068.4 | 896.7 | 1,641.9 | 970.1 | |
R&D Expenses | 120.4 | 142.9 | 135 | 156.8 | 134.7 | 130.4 | |
Selling General & Admin Expenses | 193.6 | 210 | 212.7 | 240.1 | 220.1 | 283.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.82) | (27.54) | (30.39) | (23.85) | (22.15) | (24.17) | |
Interest Income | 22.73 | 28.32 | 32.02 | 29.81 | 29.9 | 19.89 | |
Income Tax Expense | 17.61 | (11.47) | 55.95 | 34.03 | - | (1.676247) | |
Net Income | |||||||
Net Income | (296.9) | 204.6 | 231.9 | 279.8 | 77 | 62.86 | |
Supplemental | |||||||
EBIT | (570.2) | 216.9 | 320.7 | 336 | - | - | |
EBITDA | (395.9) | 400.8 | 529.1 | 533.1 | - | - | |