| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,403.1 | 2,502.2 | 1,675.8 | 1,491.8 | 1,781 | 1,738.4 | |
COGS | 1,170.4 | 1,257.8 | 1,045.1 | 1,031.1 | 1,035.7 | 979.8 | |
Gross Profit | 1,232.7 | 1,244.4 | 630.7 | 460.7 | 745.3 | 758.6 | |
Operating Expenses & Income | |||||||
Operating Income | 966 | 935.2 | 312.3 | 175.4 | 261.8 | 287.7 | |
Total Operating Expenses | 266.8 | 309.2 | 318.4 | 285.4 | 483.5 | 910.2 | |
R&D Expenses | 80.64 | 98.69 | 107.1 | 113.3 | 123.9 | 136.7 | |
Selling General & Admin Expenses | 93.96 | 99.17 | 113.3 | 113.4 | 82.96 | 317.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.9) | (24.97) | (25.63) | (16.19) | (10.88) | (7.267575) | |
Interest Income | 12.96 | 19.86 | 22.11 | 21.24 | 14.2 | 8.320696 | |
Income Tax Expense | 139 | 131.2 | 39.95 | 21.43 | 51.84 | 31.82 | |
Net Income | |||||||
Net Income | 826.7 | 804.6 | 272.3 | 153.7 | 249.9 | 286 | |
Supplemental | |||||||
EBIT | 957.2 | 932.5 | 292.4 | 104.5 | 261.8 | - | |
EBITDA | 988.5 | 982.2 | 353 | 170.1 | 350.6 | - | |
