

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,993.4 | 7,607.2 | 7,596.6 | 7,661.3 | 6,760.8 | 6,355.5 | |
COGS | 2,046.4 | 2,620.3 | 2,675.6 | 2,864.7 | 2,832.6 | 2,791.9 | |
Gross Profit | 3,947 | 4,986.9 | 4,921 | 4,796.6 | 3,928.2 | 3,563.6 | |
Operating Expenses & Income | |||||||
Operating Income | 391.8 | 217.4 | 112.5 | (177.1) | (4.3) | 1 | |
Total Operating Expenses | 3,555.2 | 4,746.4 | 4,808.5 | 4,955.3 | 3,932.5 | 3,562.6 | |
R&D Expenses | 74.5 | 132 | 132.9 | 167.7 | - | - | |
Selling General & Admin Expenses | 186.9 | 119.8 | 121.8 | 127.5 | 129.2 | 505.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.1) | (29.8) | (35.3) | (38.6) | (38.4) | (47.1) | |
Interest Income | 7.4 | 15.2 | 6.7 | 12.9 | 61 | 15.7 | |
Income Tax Expense | 127.7 | 74.9 | 55.2 | (42.3) | 30 | 32 | |
Net Income | |||||||
Net Income | 242.8 | 127 | 19.4 | (136.4) | (92.6) | (34.8) | |
Supplemental | |||||||
EBIT | 390.7 | 227.6 | 108.6 | (140.8) | (4.3) | 11.3 | |
EBITDA | 487.5 | 393.4 | 329.4 | 303.9 | 236.9 | 288 | |