
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,827.8 | 3,311.8 | 2,750.6 | 2,755 | 2,856.1 | 2,902.4 | |
COGS | 1,393.8 | 1,322 | 1,210.9 | 1,217.4 | 1,291.7 | 1,325.9 | |
Gross Profit | 2,434 | 1,989.8 | 1,539.7 | 1,537.7 | 1,564.4 | 1,576.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,258.5 | 742.7 | 300.6 | 346.7 | 356.6 | 358.6 | |
Total Operating Expenses | 2,569.4 | 2,569.1 | 2,450 | 2,408.3 | 2,499.4 | 2,543.8 | |
R&D Expenses | 200.3 | 221.6 | 216.6 | 196.8 | 215.8 | 220.1 | |
Selling General & Admin Expenses | 975.2 | 1,025.5 | 1,022.6 | 994.1 | 991.9 | 997.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (102.1) | (104) | (98.81) | (96.28) | (92.19) | (93.94) | |
Interest Income | 2.241 | 3.589 | 72.13 | 73.19 | 31.1 | 27.33 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 943.2 | 569.2 | 693.1 | 270.4 | 241.2 | 239.7 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,740 | 1,182.8 | - | - | - | - | |