
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,819.3 | 2,778.4 | 2,975.7 | 2,280.6 | 2,309.4 | 2,255.7 | |
COGS | 754.5 | 887.2 | 963.6 | 879 | 828 | 943.8 | |
Gross Profit | 2,064.8 | 1,891.2 | 2,012.1 | 1,401.6 | 1,481.4 | 1,311.9 | |
Operating Expenses & Income | |||||||
Operating Income | 438.7 | 143.7 | 30.53 | (277.3) | (86.12) | (73.61) | |
Total Operating Expenses | 1,726.6 | 1,834.3 | 1,981.4 | 1,678.9 | 1,574.6 | 1,199.2 | |
R&D Expenses | 28.76 | 34.67 | 49.01 | 41.21 | 28.19 | 27.35 | |
Selling General & Admin Expenses | 394.5 | 388.4 | 364.8 | 359 | 373.1 | 353.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (55.74) | (48.56) | (61.9) | (76.15) | (71.35) | (71.79) | |
Interest Income | 10.15 | 14.79 | 21.91 | 32.18 | 15.33 | 16.29 | |
Income Tax Expense | 90.84 | 44.4 | 44.87 | 16.88 | (14.49) | (3.231) | |
Net Income | |||||||
Net Income | 292.2 | 13.98 | (0.258) | (291.9) | (94.26) | (82.78) | |
Supplemental | |||||||
EBIT | 438.7 | 106.9 | 106.5 | (198.9) | (37.4) | (211.6) | |
EBITDA | 1,138 | 802.5 | 878.7 | 535.3 | 615.4 | 419.6 | |