
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,020.2 | 2,320 | 1,861 | 1,822.6 | 2,224.3 | 2,322.9 | |
COGS | 995 | 1,170.2 | 897.2 | 1,105.7 | 1,202.3 | 1,597.2 | |
Gross Profit | 1,025.2 | 1,149.8 | 963.8 | 716.9 | 2,224.3 | 2,299.6 | |
Operating Expenses & Income | |||||||
Operating Income | 310.4 | 335.6 | 245.2 | (485.8) | 80.65 | 110.5 | |
Total Operating Expenses | 714.8 | 814.2 | 718.6 | 1,202.6 | 2,143.7 | 2,348.3 | |
R&D Expenses | 352.8 | 419.8 | 397.1 | 394 | 351.6 | 478.8 | |
Selling General & Admin Expenses | 190.4 | 233.2 | 195.5 | 276.3 | 130 | 471.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.242422) | (30.15) | (30.46) | (40) | (42.89) | (44.24) | |
Interest Income | 8.332415 | 14.15 | 27.51 | 25.99 | 28.35 | 22.78 | |
Income Tax Expense | 3.893016 | 1.672811 | 4.582877 | 8.132527 | 0.0334 | 0.929911 | |
Net Income | |||||||
Net Income | 314 | 331 | 239.7 | (497) | 80.55 | 113.8 | |
Supplemental | |||||||
EBIT | 320.1 | 362.9 | 274.7 | (448.9) | 80.59 | - | |
EBITDA | 381.4 | 431.4 | 372.9 | (303) | 226.5 | - | |