
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,762.4 | 3,149.4 | 2,009.8 | 1,852 | 1,675.3 | 1,459.5 | |
COGS | 1,366.5 | 1,375.8 | 839 | 850.6 | 774.3 | 662.5 | |
Gross Profit | 1,395.8 | 1,773.6 | 1,170.8 | 1,001.3 | 901.1 | 796.9 | |
Operating Expenses & Income | |||||||
Operating Income | 570.7 | 958.3 | 354.2 | 190.4 | 86.26 | (4.287) | |
Total Operating Expenses | 835.3 | 985.3 | 831.6 | 1,661.5 | 1,589.1 | 1,463.7 | |
R&D Expenses | 283.3 | 315.9 | 240.1 | 233.3 | 266.7 | 262.3 | |
Selling General & Admin Expenses | 171.2 | 206.9 | 164.4 | 577.6 | 548.1 | 538.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.129) | (7.645) | (12.45) | (11.96) | (12.45) | (12.41) | |
Interest Income | 0.978 | 2.095 | 10.11 | 9.009 | 10.14 | 10.84 | |
Income Tax Expense | 108.6 | 162.6 | 64.1 | - | - | - | |
Net Income | |||||||
Net Income | 449 | 750.8 | 314.2 | 316.6 | 159.9 | 106.7 | |
Supplemental | |||||||
EBIT | 570.7 | 958.3 | 354.2 | - | - | - | |
EBITDA | 624.2 | 1,011.4 | 410.1 | - | - | - | |