
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,346.7 | 2,735.3 | 2,820.6 | 2,174 | 1,862.9 | 1,720.3 | |
COGS | 747.9 | 814.5 | 935.7 | 852.1 | 751.5 | 702.7 | |
Gross Profit | 2,598.8 | 1,920.8 | 1,884.8 | 1,322 | 1,111.5 | 1,017.6 | |
Operating Expenses & Income | |||||||
Operating Income | 315.4 | (376) | 137.4 | (312.3) | (93.56) | (151.6) | |
Total Operating Expenses | 2,283.4 | 2,296.8 | 1,747.5 | 1,634.2 | 1,956.5 | 1,497.6 | |
R&D Expenses | 136.1 | 126.9 | 112.1 | 100.5 | 84.27 | 77.12 | |
Selling General & Admin Expenses | 366.6 | 337.2 | 351.5 | 356.4 | 778.7 | 390 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.86) | (40.63) | (22.68) | (26.79) | (23.37) | (21.11) | |
Interest Income | 7.456327 | 7.320687 | 7.070673 | 7.034546 | 3.767249 | 2.187792 | |
Income Tax Expense | 79.57 | 46.19 | 40.96 | 2.153275 | - | (3.815097) | |
Net Income | |||||||
Net Income | 243.8 | (426.4) | 103.4 | (317.2) | (329.6) | (349.7) | |
Supplemental | |||||||
EBIT | 348.2 | (351.4) | 155 | (305.7) | - | - | |
EBITDA | 495.8 | (179.4) | 346.6 | (121.8) | - | - | |