
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,809.6 | 2,791 | 1,712.4 | 1,699.5 | 1,992.7 | 1,629.7 | |
COGS | 1,260 | 1,260 | 672.3 | 662.2 | 872 | 690.4 | |
Gross Profit | 1,549.6 | 1,531.1 | 1,040.1 | 1,037.4 | 1,120.8 | 939.4 | |
Operating Expenses & Income | |||||||
Operating Income | 558.7 | 513.5 | 303.7 | 253.8 | 255.8 | 58.09 | |
Total Operating Expenses | 2,250.9 | 2,277.5 | 1,408.7 | 1,445.7 | 1,736.9 | 1,571.7 | |
R&D Expenses | 130.8 | 153.8 | 113.6 | 109 | 144.8 | 159.4 | |
Selling General & Admin Expenses | 860.1 | 863.7 | 622.7 | 674.5 | 720.2 | 721.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (56.97) | (54.26) | (85.01) | (83.51) | (100.2) | (113.6) | |
Interest Income | 1.328 | 0.912 | 11.68 | 6.152 | 6.403 | 5.967 | |
Income Tax Expense | 74.35 | 83 | - | - | - | - | |
Net Income | |||||||
Net Income | 485.4 | 363.1 | 356.3 | 69.67 | (905.6) | (1,031.7) | |
Supplemental | |||||||
EBIT | 570.5 | 534.9 | 270.4 | 109.8 | 124.8 | (64.68) | |
EBITDA | 853.8 | 730.8 | 418.5 | 271.3 | 302.5 | 174.3 | |