
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,540.9 | 2,914.2 | 2,689.7 | 3,092.3 | 3,590.9 | 3,769.9 | |
COGS | 1,433.5 | 1,862.7 | 2,352.3 | 3,038.7 | 3,236.8 | 3,367.4 | |
Gross Profit | 1,107.4 | 1,051.5 | 337.4 | 53.64 | 354.1 | 402.5 | |
Operating Expenses & Income | |||||||
Operating Income | 683.9 | 716.5 | (98.71) | (552.6) | 85.22 | 21.77 | |
Total Operating Expenses | 423.5 | 335 | 436.1 | 606.2 | 3,505.7 | 2,124 | |
R&D Expenses | 229.1 | 271.8 | 279.2 | 290.4 | 256 | 242 | |
Selling General & Admin Expenses | 70.66 | 100.6 | 119.2 | 124.5 | 63.12 | 146.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (126.6) | (145.6) | (231.8) | (252) | (283.2) | (285.9) | |
Interest Income | 21.16 | 46.79 | 50.11 | 22.31 | 17.57 | 14.03 | |
Income Tax Expense | 59.57 | 44.33 | (72.38) | (154.6) | - | (53.37) | |
Net Income | |||||||
Net Income | 600.3 | 687.8 | 65.75 | (265.8) | (142.4) | (54.18) | |
Supplemental | |||||||
EBIT | 808.4 | 859.1 | 132.8 | (300) | - | - | |
EBITDA | 1,114.2 | 1,348.9 | 860 | 627.6 | - | - | |