
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,619.1 | 2,411.5 | 2,267.9 | 2,237.8 | 2,124.2 | 2,269.6 | |
COGS | 1,781.2 | 1,559.4 | 1,454.8 | 1,431.6 | 1,361.6 | 1,479.6 | |
Gross Profit | 837.9 | 852.1 | 813 | 806.2 | 762.6 | 790 | |
Operating Expenses & Income | |||||||
Operating Income | (111.6) | 65.56 | 34.99 | 47.67 | 55.82 | 58.27 | |
Total Operating Expenses | 949.5 | 786.6 | 778 | 758.5 | 706.8 | 731.7 | |
R&D Expenses | 279.8 | 261.8 | 295.5 | 278.7 | 247.1 | 238.9 | |
Selling General & Admin Expenses | 221.7 | 141.8 | 122.7 | 152.5 | 164.5 | 182.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.47) | (12.77) | (10.42) | (4.847) | (0.517364) | (0.410019) | |
Interest Income | 91.23 | 93.15 | 185.2 | 175.6 | 162.6 | 161.7 | |
Income Tax Expense | 25.75 | 34.58 | 18.86 | 13.48 | 16.43 | 19.85 | |
Net Income | |||||||
Net Income | (80.29) | 128.9 | 301.8 | (146.2) | 2,098.4 | 218.8 | |
Supplemental | |||||||
EBIT | (63.11) | 647.3 | 298.4 | (222.7) | 216.6 | 108.1 | |
EBITDA | 119.8 | 810.7 | 430.9 | (120.1) | 322.5 | 151.7 | |