
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,318.7 | 2,276.7 | 2,139.4 | 1,376 | 770.5 | 762.1 | |
COGS | 1,250 | 1,253.6 | 1,136.3 | 788.6 | 482 | 488.8 | |
Gross Profit | 1,068.7 | 1,023.1 | 1,003.1 | 587.4 | 288.6 | 273.3 | |
Operating Expenses & Income | |||||||
Operating Income | 429.4 | 351.1 | 272.6 | 0.844662 | (271.9) | (283.8) | |
Total Operating Expenses | 639.3 | 672 | 730.5 | 586.5 | 1,042.5 | 792.3 | |
R&D Expenses | 74 | 106.6 | 114.7 | 106.7 | 81.33 | 70.98 | |
Selling General & Admin Expenses | 86.51 | 101.5 | 121.9 | 119.7 | 271.2 | 235.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.63559) | (9.655746) | (11.14) | (6.418108) | (38.41) | (39.6) | |
Interest Income | 20.48 | 30.28 | 36.89 | 20.71 | 3.42695 | 1.919455 | |
Income Tax Expense | 60.05 | 38.34 | 28.45 | (12.36) | - | 12.29 | |
Net Income | |||||||
Net Income | 375.7 | 314.5 | 247.2 | 11.15 | (296.1) | (295.2) | |
Supplemental | |||||||
EBIT | 436 | 360.5 | 285.4 | 6.580523 | - | - | |
EBITDA | 527 | 473.3 | 402.3 | 113.9 | - | - | |