

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,115.5 | 4,089 | 4,223 | 4,310 | 2,512 | 2,451 | |
COGS | 1,979.7 | 2,131 | 2,221 | 2,198 | 1,344 | 1,373 | |
Gross Profit | 1,135.8 | 1,958 | 2,002 | 2,112 | 1,168 | 1,078 | |
Operating Expenses & Income | |||||||
Operating Income | 200.2 | 902 | 603 | 1,001 | 686 | 566 | |
Total Operating Expenses | 902.2 | 1,049 | 1,329 | 1,106 | 482 | 512 | |
R&D Expenses | 190.9 | 238 | 254 | 233 | 45 | 46 | |
Selling General & Admin Expenses | 706.9 | 810 | 814 | 834 | 393 | 398 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (413) | (355) | (304) | (217) | (214) | (202) | |
Interest Income | 14.96 | 275 | 325 | 25 | 9 | 11 | |
Income Tax Expense | 27.7 | 274 | 175 | 322 | 250 | 248 | |
Net Income | |||||||
Net Income | (875.4) | 255 | 275 | 156 | 348 | 194 | |
Supplemental | |||||||
EBIT | (429.8) | 883 | 891 | 1,062 | 735 | 470 | |
EBITDA | 136.4 | 1,409 | 1,576 | 1,585 | 1,137 | 880 | |