
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,735.3 | 2,145.7 | 1,839.6 | 2,113.8 | 1,965.7 | 2,026.4 | |
COGS | 1,622.7 | 1,218.2 | 1,102.1 | 1,233.9 | 1,137 | 1,115.9 | |
Gross Profit | 1,112.6 | 927.5 | 737.5 | 880 | 828.7 | 910.4 | |
Operating Expenses & Income | |||||||
Operating Income | 755.8 | 517.1 | 358.7 | 380.6 | 387 | 464.5 | |
Total Operating Expenses | 1,979.6 | 1,628.6 | 1,480.9 | 1,733.2 | 1,578.6 | 1,561.9 | |
R&D Expenses | 131.9 | 127.4 | 158.9 | 225.6 | 238.2 | 251.8 | |
Selling General & Admin Expenses | 224.9 | 283 | 220 | 273.7 | 203.5 | 194.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.74) | (1.2) | (0.559) | (0.594) | (0.376) | (0.363) | |
Interest Income | 4.237 | 20.49 | 45.25 | 53.68 | 57.5 | 59.3 | |
Income Tax Expense | 131.3 | 120.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 625.4 | 515.8 | 372.8 | 476.7 | 365.2 | 380.4 | |
Supplemental | |||||||
EBIT | 755.1 | 512.5 | - | - | - | - | |
EBITDA | 786.8 | 664.8 | - | - | - | - | |