
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,196.4 | 4,568.5 | 3,883.9 | 4,319 | 3,704 | 3,660 | |
COGS | 1,728.6 | 1,446.5 | 1,487.2 | 1,868 | 1,469 | 1,447 | |
Gross Profit | 2,467.8 | 3,004.7 | 2,267.4 | 2,288.7 | 2,235 | 2,213 | |
Operating Expenses & Income | |||||||
Operating Income | 450.2 | 428.7 | 436 | 394 | 32 | 108 | |
Total Operating Expenses | 2,035.8 | 4,098.7 | 3,447.8 | 3,925 | 3,672 | 3,552 | |
R&D Expenses | 0.257 | - | 1.464 | 12.13 | - | - | |
Selling General & Admin Expenses | 146.9 | 1,766.5 | 1,310.5 | 1,294 | 1,243 | 907 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (53.47) | (47.93) | (83.03) | (2.719) | (163) | (143) | |
Interest Income | 89 | 8.155 | 13.69 | 167 | 91 | 883 | |
Income Tax Expense | 234.7 | 440 | - | - | - | - | |
Net Income | |||||||
Net Income | 106.7 | 5.744 | 32.59 | 2,236 | (56) | 558 | |
Supplemental | |||||||
EBIT | 394.9 | 441 | 436 | 344.4 | - | - | |
EBITDA | 630.5 | 771.2 | - | - | - | - | |