

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,982.6 | 7,907.2 | 7,781.1 | 8,817.2 | 7,293.5 | 6,839.8 | |
COGS | 3,118.7 | 4,261.6 | 4,174.8 | 4,639.2 | 4,406 | 3,725.5 | |
Gross Profit | 2,863.9 | 3,645.6 | 3,606.3 | 4,178 | 2,887.4 | 3,114.8 | |
Operating Expenses & Income | |||||||
Operating Income | 489.7 | 598.4 | 562.3 | 622 | (381) | (327.7) | |
Total Operating Expenses | 2,376.4 | 3,047.2 | 3,044 | 3,556 | 3,268.4 | 3,442.5 | |
R&D Expenses | 54.24 | 78.56 | 80.51 | 92 | 83.6 | - | |
Selling General & Admin Expenses | 356.2 | 435.1 | 407.9 | 495.6 | 643.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (63.38) | (115.5) | (91.18) | (128.4) | (111.8) | (122.1) | |
Interest Income | 26.29 | 74.17 | 101.9 | 31.4 | 13.1 | - | |
Income Tax Expense | 113 | 119 | 106.6 | 120 | 120.7 | 31.12 | |
Net Income | |||||||
Net Income | 272.2 | 330.2 | 275.8 | 281.6 | (643.4) | (443.4) | |
Supplemental | |||||||
EBIT | 483.2 | 630.9 | 523.9 | 590.7 | (381) | - | |
EBITDA | 752.1 | 966 | 847.2 | 977.6 | 10.1 | (332.6) | |