

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,268.8 | 7,607.2 | 7,596.6 | 7,661.3 | 6,758.3 | 6,361.5 | |
COGS | 1,799 | 2,620.3 | 2,675.6 | 2,883.1 | 2,831.5 | 2,794.7 | |
Gross Profit | 3,469.8 | 4,986.9 | 4,921 | 4,778.2 | 3,926.7 | 3,567.2 | |
Operating Expenses & Income | |||||||
Operating Income | 344.4 | 217.4 | 112.5 | (177.1) | (4.298389) | 0.605686 | |
Total Operating Expenses | 3,125.4 | 4,746.4 | 4,808.5 | 4,955.3 | 3,931 | 3,566.6 | |
R&D Expenses | 65.49 | 132 | 132.9 | - | - | - | |
Selling General & Admin Expenses | 164.3 | 119.8 | 121.8 | 127.5 | 129.2 | 737 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.58) | (27.6) | (35.3) | (39.96) | (38.39) | (47.16) | |
Interest Income | 0.43955 | 3 | 7.6 | 12.9 | 9.7 | 6 | |
Income Tax Expense | 112.3 | 74.9 | 55.2 | (42.3) | 29.99 | 31.96 | |
Net Income | |||||||
Net Income | 213.5 | 127 | 19.4 | (136.4) | (92.57) | (34.84) | |
Supplemental | |||||||
EBIT | 343.5 | 227.6 | 108.6 | (140.8) | (4.29839) | 10.61 | |
EBITDA | 428.6 | 393.4 | 339.9 | 303.9 | 236.8 | 287.5 | |