
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,138.5 | 3,505.7 | 3,538.3 | 3,373.4 | 2,736.9 | 2,765.4 | |
COGS | 1,541.8 | 1,932.2 | 2,073.4 | 2,069.7 | 1,750.6 | 1,766.1 | |
Gross Profit | 1,596.6 | 1,573.5 | 1,464.9 | 1,303.7 | 986.3 | 999.3 | |
Operating Expenses & Income | |||||||
Operating Income | 210 | 353.8 | 225.8 | 267.1 | 136.6 | 164.8 | |
Total Operating Expenses | 1,386.6 | 1,219.8 | 1,239.1 | 1,036.5 | 2,600.3 | 1,843.7 | |
R&D Expenses | 178.3 | 171.1 | 184.7 | 170.9 | 188.5 | 193.6 | |
Selling General & Admin Expenses | 339.9 | 367.8 | 354.3 | 346.3 | 328.6 | 507.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.53) | (27.93) | (26.21) | (19.58) | (10.81) | (9.437288) | |
Interest Income | 12.04 | 12.26 | 14.59 | 12.9 | 6.579031 | 5.765069 | |
Income Tax Expense | 73.47 | 60.09 | 32.1 | 60.71 | - | 3.478678 | |
Net Income | |||||||
Net Income | 108 | 273.4 | 174.7 | 196.8 | 44.19 | 66.93 | |
Supplemental | |||||||
EBIT | 224.1 | 373.9 | 251.6 | 288 | - | - | |
EBITDA | 443.3 | 625.2 | 557.1 | 604.9 | - | - | |