
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 70,574.3 | 61,882.9 | 54,596.9 | 55,229.8 | 54,258.9 | 54,597.6 | |
COGS | 63,906.7 | 56,263.2 | 47,771.7 | 48,702.8 | 48,698 | 49,374.8 | |
Gross Profit | 6,667.6 | 5,619.7 | 6,825.3 | 6,527 | 5,560.9 | 5,222.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,766.1 | 687.3 | 1,049.7 | 740.8 | 4.838716 | (511.6) | |
Total Operating Expenses | 4,901.5 | 4,932.4 | 5,775.6 | 5,786.2 | 54,254.1 | 31,038.1 | |
R&D Expenses | 1,316.4 | 1,236.2 | 1,322.7 | 1,315 | 1,288.5 | 1,289.3 | |
Selling General & Admin Expenses | 1,057.7 | 1,016.7 | 1,151.3 | 1,231.9 | 2,094.9 | 3,550.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (365.9) | (397.5) | (450.8) | (525.3) | (472.1) | (483.2) | |
Interest Income | 25.45 | 63.27 | 104.8 | 135.2 | 86.43 | 66.16 | |
Income Tax Expense | 386.8 | 356.7 | 331 | 379.8 | - | 135.8 | |
Net Income | |||||||
Net Income | 532.2 | 86.69 | 277.6 | 93.51 | (784.4) | (897.5) | |
Supplemental | |||||||
EBIT | 1,659.8 | 913.1 | 1,507 | 1,063.1 | (670.1) | (802.1) | |
EBITDA | 2,937.2 | 2,251 | 2,863 | 2,305.4 | 826.7 | (484.5) | |