
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,243.7 | 11,450.9 | 11,790 | 14,048 | 16,383 | 17,161 | |
COGS | 5,252.4 | 5,824.1 | 6,202 | 7,346 | 8,979 | 9,875 | |
Gross Profit | 5,991.3 | 5,626.8 | 5,588 | 6,702 | 7,404 | 7,286 | |
Operating Expenses & Income | |||||||
Operating Income | (607.7) | (106.5) | (549) | 869 | 553 | (124) | |
Total Operating Expenses | 6,599 | 5,733.3 | 6,137 | 5,833 | 6,851 | 7,410 | |
R&D Expenses | 858 | 668 | 765 | 820 | 991 | 1,079 | |
Selling General & Admin Expenses | 1,925.8 | 1,418.2 | 1,596 | 1,808 | 2,182 | 2,304 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (300.4) | (265) | (430) | (498) | (595) | (688) | |
Interest Income | 9.473542 | 8.470474 | 45 | 71 | 73 | 56 | |
Income Tax Expense | 262.6 | 90.76 | 120 | (146) | 286 | 121 | |
Net Income | |||||||
Net Income | (1,249.2) | (522.7) | (1,222) | 109 | (380) | (795) | |
Supplemental | |||||||
EBIT | (461.5) | (91.97) | (661) | 506 | 467 | (77) | |
EBITDA | 905.4 | 1,208.9 | 624 | 1,603 | 1,984 | 1,592 | |