
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,449.2 | 4,174.7 | 3,395.7 | 3,380.7 | 3,538.1 | 3,622.8 | |
COGS | 1,610.3 | 1,996.6 | 1,828.1 | 1,856.3 | 1,901.3 | 1,962.6 | |
Gross Profit | 1,838.9 | 2,178.1 | 1,567.6 | 1,524.4 | 1,636.7 | 1,660 | |
Operating Expenses & Income | |||||||
Operating Income | 933.4 | 1,139.3 | 543.9 | 437.2 | 569.2 | 620 | |
Total Operating Expenses | 2,515.8 | 3,035.4 | 2,851.8 | 2,943.5 | 2,968.8 | 3,002.6 | |
R&D Expenses | 139.9 | 179.2 | 170.8 | 196.8 | 174 | 180 | |
Selling General & Admin Expenses | 745.7 | 846.1 | 848.5 | 884 | 896.6 | 888.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27) | (35.2) | (144.9) | (184.1) | (174.3) | (191) | |
Interest Income | 0.4 | 1 | 4.6 | 22.1 | 13.9 | 66.7 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 318.9 | 678.1 | 205.6 | 84 | 154.9 | 247.8 | |
Supplemental | |||||||
EBIT | - | 1,216.9 | 531.6 | 370.9 | 511.3 | 551.4 | |
EBITDA | 926.5 | 1,504 | 873.2 | 786.8 | 931.4 | 974.3 | |