
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,039.4 | 2,155.6 | 2,020.9 | 1,504.7 | 1,341.1 | 1,279.5 | |
COGS | 1,926 | 1,436.4 | 1,373.9 | 1,126.3 | 1,071.5 | 1,018 | |
Gross Profit | 1,113.5 | 719.2 | 647 | 378.3 | 269.6 | 261.5 | |
Operating Expenses & Income | |||||||
Operating Income | 416.3 | 193.4 | 58.22 | (351.5) | 7.28183 | (124.9) | |
Total Operating Expenses | 697.2 | 525.7 | 588.8 | 729.9 | 1,333.8 | 897.8 | |
R&D Expenses | 61.38 | 67.94 | 57.98 | 60.03 | 54.6 | 54.23 | |
Selling General & Admin Expenses | 225.7 | 189.6 | 194.6 | 181.5 | 63.07 | 36.34 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (107.2) | (101.6) | (58.91) | (72.71) | (41.49) | (38.35) | |
Interest Income | 32.93 | 27.99 | 25.96 | 13.2 | 3.491085 | 1.866044 | |
Income Tax Expense | 69.22 | 21.18 | 3.233375 | (45.83) | - | (11.62) | |
Net Income | |||||||
Net Income | 337.9 | 162 | 56.59 | (306.5) | (386) | (382.5) | |
Supplemental | |||||||
EBIT | 489 | 294.4 | 116.8 | (286.3) | - | - | |
EBITDA | 544.8 | 346.2 | 165.3 | (248.9) | - | - | |