| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,032.2 | 4,174.7 | 3,395.7 | 3,380.7 | 3,398.5 | 3,600.9 | |
COGS | 1,415.6 | 1,978.3 | 1,828.6 | 1,856.3 | 1,826.3 | 1,954.4 | |
Gross Profit | 1,616.6 | 2,196.4 | 1,567.1 | 1,524.4 | 1,572.2 | 1,646.6 | |
Operating Expenses & Income | |||||||
Operating Income | 646.8 | 1,135.9 | 543.2 | 437.2 | 625.7 | 636.9 | |
Total Operating Expenses | 796.1 | 1,020.3 | 1,023.9 | 1,087.2 | 946.5 | 1,009.6 | |
R&D Expenses | 123 | 177.8 | 170.8 | 196.8 | 167.1 | 179.9 | |
Selling General & Admin Expenses | 145.1 | 200.5 | 214.3 | 214.8 | 896.6 | 663.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.66) | (35.2) | (144.9) | (205.4) | (190.2) | (232.6) | |
Interest Income | 0.348124 | 1 | 4.6 | 22.1 | 13.9 | 66.7 | |
Income Tax Expense | 212.3 | 268.6 | 95.9 | 49.4 | 102.4 | 125.7 | |
Net Income | |||||||
Net Income | 375.4 | 913.1 | 205.2 | 84 | 148.8 | 197.7 | |
Supplemental | |||||||
EBIT | 627.6 | 1,216.9 | 531.5 | 370.9 | 625.7 | 623.6 | |
EBITDA | 830.9 | 1,504 | 873.1 | 786.8 | 1,029.2 | 1,049.8 | |
