
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,949.6 | 3,547 | 3,622 | 3,586 | 3,931 | 4,347 | |
COGS | 1,569.4 | 2,000 | 1,980 | 1,878 | 2,094 | 2,305 | |
Gross Profit | 1,380.2 | 1,547 | 1,642 | 1,708 | 1,837 | 2,042 | |
Operating Expenses & Income | |||||||
Operating Income | 739.8 | 672 | 384 | 518 | 567 | 726 | |
Total Operating Expenses | 2,209.8 | 2,875 | 3,238 | 3,068 | 3,364 | 3,621 | |
R&D Expenses | 200 | 241 | 288 | 271 | 299 | 310 | |
Selling General & Admin Expenses | 385.1 | 488 | 675 | 674 | 724 | 755 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.4) | (177) | (422) | (342) | (229) | (193) | |
Interest Income | 0.6 | 4 | 83 | 79 | 31 | 17 | |
Income Tax Expense | 114 | 100 | - | - | - | - | |
Net Income | |||||||
Net Income | 551.4 | 333 | (1,841) | 190 | 295 | 440 | |
Supplemental | |||||||
EBIT | 729 | 662 | (1,506) | 522 | 533 | 681 | |
EBITDA | 795 | 826 | (1,109) | 870 | 877 | 1,024 | |