| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,032.2 | 4,174.7 | 3,395.7 | 3,380.7 | 3,398.5 | 3,585.8 | |
COGS | 1,415.6 | 1,978.3 | 1,828.6 | 1,856.3 | 1,826.3 | 1,946.5 | |
Gross Profit | 1,616.6 | 2,196.4 | 1,567.1 | 1,524.4 | 1,572.2 | 1,639.4 | |
Operating Expenses & Income | |||||||
Operating Income | 820.6 | 1,139.3 | 543.9 | 437.2 | 625.7 | 620.2 | |
Total Operating Expenses | 796.1 | 1,038.8 | 1,023.9 | 1,087.2 | 946.5 | 1,019.2 | |
R&D Expenses | 123 | 213 | 170.8 | 196.8 | 167.1 | 179.1 | |
Selling General & Admin Expenses | 145.1 | 200.5 | 214.3 | 214.8 | 896.6 | 496.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.66) | (35.2) | (144.9) | (184.1) | (190.2) | (231.7) | |
Interest Income | 0.348124 | 1 | 4.6 | 22.1 | 13.9 | 66.7 | |
Income Tax Expense | 212.2 | 268.6 | 95.9 | 49.4 | 102.4 | 125.1 | |
Net Income | |||||||
Net Income | 280.3 | 678.1 | 205.2 | 84 | 148.8 | 196.6 | |
Supplemental | |||||||
EBIT | 611.3 | 1,216.9 | 531.5 | 370.9 | 625.7 | 621.6 | |
EBITDA | 814.6 | 1,504 | 873.1 | 786.8 | 1,029.2 | 1,046.1 | |
