
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,748.7 | 3,688.9 | 3,782.8 | 3,215.3 | 2,908 | 2,730.4 | |
COGS | 2,016.5 | 1,932.8 | 2,079.1 | 1,796.3 | 1,718.1 | 1,605.9 | |
Gross Profit | 1,732.2 | 1,756.1 | 1,703.7 | 1,418.9 | 1,189.9 | 1,124.4 | |
Operating Expenses & Income | |||||||
Operating Income | 145.8 | 70.21 | 169.4 | 225.6 | 301.8 | 225.2 | |
Total Operating Expenses | 1,586.3 | 1,685.9 | 1,534.3 | 1,193.4 | 2,606.3 | 1,648.3 | |
R&D Expenses | 133.3 | 142.7 | 161.1 | 209.2 | 129.9 | 114.5 | |
Selling General & Admin Expenses | 230.2 | 244.8 | 279.5 | 350.2 | 410.4 | 225.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (48.7) | (49.97) | (36.68) | (29.73) | (20.4) | (20.09) | |
Interest Income | 2.098847 | 4.416975 | 8.572227 | 8.123858 | 9.735856 | 5.196779 | |
Income Tax Expense | 40.4 | (5.92015) | 5.566718 | 18.3 | - | 11.72 | |
Net Income | |||||||
Net Income | 48.67 | 35.41 | 117.1 | 133.5 | 70.56 | 26.41 | |
Supplemental | |||||||
EBIT | 197.8 | 62.49 | 204.9 | 256.2 | - | - | |
EBITDA | 402.8 | 319.3 | 475.8 | 545.4 | - | - | |