| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,449.2 | 4,174.7 | 3,395.7 | 3,380.7 | 3,538.1 | 3,581.7 | |
COGS | 1,610.3 | 1,978.3 | 1,828.6 | 1,856.3 | 1,901.3 | 1,944.5 | |
Gross Profit | 1,838.9 | 2,196.4 | 1,567.1 | 1,524.4 | 1,636.8 | 1,637.2 | |
Operating Expenses & Income | |||||||
Operating Income | 735.8 | 1,135.9 | 543.2 | 437.2 | 651.4 | 633.3 | |
Total Operating Expenses | 905.6 | 1,020.3 | 1,023.9 | 1,087.2 | 985.4 | 1,003.9 | |
R&D Expenses | 139.9 | 177.8 | 170.8 | 196.8 | 174 | 178.8 | |
Selling General & Admin Expenses | 165 | 200.5 | 214.3 | 214.8 | 900.3 | 882.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45.52) | (67.9) | (156.9) | (205.4) | (198) | (231.4) | |
Interest Income | 238.2 | 1 | 4.6 | 22.1 | 169.1 | 141.6 | |
Income Tax Expense | 241.4 | 268.6 | 95.9 | 49.4 | 106.6 | 125 | |
Net Income | |||||||
Net Income | 427 | 913.1 | 205.2 | 84 | 154.9 | 171.4 | |
Supplemental | |||||||
EBIT | 713.9 | 1,216.9 | 531.5 | 370.9 | 651.4 | 620 | |
EBITDA | 945.1 | 1,504 | 873.1 | 786.8 | 1,071.5 | 1,044 | |
