
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,420.4 | 5,856.7 | 5,003.3 | 4,135.5 | 4,701.3 | 4,701.3 | |
COGS | 2,547.9 | 2,404.8 | 2,134.3 | 1,463.7 | 1,665.1 | 1,665.1 | |
Gross Profit | 3,872.5 | 3,451.9 | 2,869 | 2,671.8 | 3,036.2 | 3,036.2 | |
Operating Expenses & Income | |||||||
Operating Income | 872.1 | 429.8 | 191.4 | 727.4 | 1,058 | 1,058 | |
Total Operating Expenses | 5,548.3 | 5,426.9 | 4,811.9 | 3,408.1 | 3,643.3 | 3,643.3 | |
R&D Expenses | 315.7 | 307.9 | 306.9 | 294.1 | 385.6 | 385.6 | |
Selling General & Admin Expenses | 1,939.3 | 2,053.4 | 1,838.8 | 1,532.7 | 1,490.8 | 1,490.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (179.7) | (171) | (186.3) | (171.2) | (163.4) | (163.4) | |
Interest Income | 5.4 | 11.8 | 23 | 47.3 | 28.6 | 28.6 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 428.7 | 203.5 | (1,489.3) | 385.6 | (322.4) | (322.4) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 878.4 | 537.8 | - | - | - | - | |