
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,993.4 | 7,607.2 | 7,596.6 | 7,661.3 | 6,494 | 6,365 | |
COGS | 2,046.4 | 2,620.3 | 2,675.6 | 2,883.1 | 2,720.8 | 2,718.4 | |
Gross Profit | 3,947 | 4,986.9 | 4,921 | 4,778.2 | 3,773.2 | 3,646.5 | |
Operating Expenses & Income | |||||||
Operating Income | 391.8 | 217.4 | 112.5 | (177.1) | (4.13029) | (6.299127) | |
Total Operating Expenses | 3,555.2 | 4,746.4 | 4,808.5 | 4,955.3 | 3,777.3 | 3,652.6 | |
R&D Expenses | 74.5 | 132 | 132.9 | - | - | - | |
Selling General & Admin Expenses | 186.9 | 119.8 | 121.8 | 127.5 | 129.2 | 505.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20) | (27.6) | (35.3) | (38.6) | (36.88) | (47.28) | |
Interest Income | 0.5 | 3 | 6.7 | 12.9 | 9.7 | 6 | |
Income Tax Expense | 127.7 | 74.9 | 55.2 | (42.3) | 28.82 | 31.82 | |
Net Income | |||||||
Net Income | 242.8 | 127 | 19.4 | (136.4) | (88.95) | (36.14) | |
Supplemental | |||||||
EBIT | 390.7 | 227.6 | 108.6 | (140.8) | (4.130291) | 9.618109 | |
EBITDA | 487.5 | 393.4 | 329.4 | 303.9 | 227.6 | 287.9 | |