
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,965.7 | 4,541.9 | 4,196.3 | 3,780.9 | 2,446.1 | 2,424.7 | |
COGS | 1,555.6 | 1,669 | 1,621.9 | 1,640.3 | 1,317.2 | 1,699.6 | |
Gross Profit | 3,410.1 | 2,872.9 | 2,574.4 | 2,140.5 | 2,446.1 | 2,504.1 | |
Operating Expenses & Income | |||||||
Operating Income | 636.8 | 357.9 | 231.8 | 159.1 | (225.4) | (184.4) | |
Total Operating Expenses | 2,773.3 | 2,515 | 2,342.7 | 1,981.5 | 2,671.5 | 2,928 | |
R&D Expenses | 200 | 344.4 | 351.9 | 374.3 | 441.2 | 627.6 | |
Selling General & Admin Expenses | 221.7 | 212.6 | 198.5 | 217.8 | 759.4 | 543.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.651255) | (5.780254) | (14.46) | (23.53) | (22.18) | (24.26) | |
Interest Income | 31.15 | 28.27 | 23.4 | 17.62 | 8.857163 | 4.832704 | |
Income Tax Expense | 85.55 | 10.62 | 35.77 | 31.11 | 25.84 | 35.37 | |
Net Income | |||||||
Net Income | 545.3 | 335.2 | 184.8 | 123.7 | (253.8) | (237.7) | |
Supplemental | |||||||
EBIT | 633.9 | 355.3 | 237.7 | 175.9 | (228) | - | |
EBITDA | 769.2 | 509.5 | 405.9 | 371.9 | (32.03) | - | |