
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,632.3 | 4,862.8 | 4,030.4 | 4,030.3 | 4,100.5 | 4,126.5 | |
COGS | 1,836.5 | 1,865.4 | 1,958.9 | 1,802.5 | 1,982.6 | 2,002.7 | |
Gross Profit | 3,795.8 | 2,997.4 | 2,071.5 | 2,227.8 | 2,117.9 | 2,123.8 | |
Operating Expenses & Income | |||||||
Operating Income | 2,482.9 | 1,630.8 | 761.5 | 931 | 785.4 | 792.6 | |
Total Operating Expenses | 3,149.4 | 3,232 | 3,268.9 | 3,099.3 | 3,315.1 | 3,333.9 | |
R&D Expenses | 276.3 | 283.4 | 294.3 | 272.8 | 248.2 | 248.5 | |
Selling General & Admin Expenses | 994.4 | 1,038 | 987.6 | 994.8 | 1,069.9 | 1,070.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (93.6) | (95.1) | (111.1) | (122.1) | (117.1) | (114.2) | |
Interest Income | 1.4 | 12.9 | 120.5 | 108.7 | 74.4 | 69.9 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,871.5 | 1,302 | 456 | 789.5 | 565.7 | 543.8 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 2,861.6 | 2,113.4 | - | - | - | - | |