| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,689.4 | 4,364.1 | 4,610.4 | 4,631.9 | 4,029.9 | 8,269.9 | |
COGS | 2,355.3 | 2,449 | 2,085.8 | 2,017.1 | 2,372 | 3,820.6 | |
Gross Profit | 1,334.1 | 1,915.1 | 2,524.6 | 2,614.8 | 1,657.9 | 4,449.3 | |
Operating Expenses & Income | |||||||
Operating Income | 435.9 | 531.8 | (870) | 104.7 | 117.7 | 277.4 | |
Total Operating Expenses | 898.2 | 1,383.3 | 3,394.6 | 2,510.1 | 1,540.2 | 8,530.5 | |
R&D Expenses | 244 | 243 | 257 | - | 246 | - | |
Selling General & Admin Expenses | 1,307.8 | 1,438.2 | 1,459.5 | 1,497.8 | 1,328.4 | 2,052.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46.5) | (41.6) | (43.5) | (87.2) | (117.2) | (227.8) | |
Interest Income | 4.3 | 73 | 32.8 | 58.9 | 30.6 | 281.5 | |
Income Tax Expense | 64 | 78.8 | 40.2 | 10.6 | (60.1) | (47.5) | |
Net Income | |||||||
Net Income | (751.4) | 299.2 | (817.3) | (297) | (5,156.5) | (5,483.6) | |
Supplemental | |||||||
EBIT | 312.7 | 337.2 | (857.4) | (214.2) | 117.7 | (19.2) | |
EBITDA | 743.5 | 831.5 | (276) | 369.3 | 731.2 | 1,063.9 | |
