
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,765 | 3,768 | 4,146 | 4,791 | 5,101 | 5,320.2 | |
COGS | 1,467 | 1,519 | 1,642 | 1,872 | 2,308 | 2,367.8 | |
Gross Profit | 2,298 | 2,249 | 2,504 | 2,919 | 2,793 | 2,955.7 | |
Operating Expenses & Income | |||||||
Operating Income | 329 | 207 | 130 | 162 | 188 | 594 | |
Total Operating Expenses | 1,952 | 2,029 | 2,374 | 2,757 | 2,605 | 2,361.7 | |
R&D Expenses | 271 | 307 | 324 | 361 | 371 | 404 | |
Selling General & Admin Expenses | 1,054 | 1,159 | 1,361 | 1,554 | 2,234 | 2,224 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (63) | (146) | (283) | (399) | (421) | (388.7) | |
Interest Income | 1 | 6 | 15 | 15 | 12 | 14 | |
Income Tax Expense | 125 | 58 | 82 | 71 | 35 | 97.98 | |
Net Income | |||||||
Net Income | 182 | 15 | (260) | (317) | (360) | (170.8) | |
Supplemental | |||||||
EBIT | 318 | 220 | 117 | 165 | 188 | 579 | |
EBITDA | 733 | 599 | 499 | 601 | 609 | 989.9 | |