
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,487.2 | 18,173.2 | 15,616.8 | 14,416.3 | 13,121.1 | 12,828.9 | |
COGS | 15,193.8 | 16,630.1 | 14,635.4 | 13,756.3 | 11,926.7 | 11,723.5 | |
Gross Profit | 3,293.5 | 1,543.1 | 981.4 | 660 | 1,194.3 | 1,105.4 | |
Operating Expenses & Income | |||||||
Operating Income | 2,638.3 | 840.8 | 372 | 228.7 | 436 | 310.2 | |
Total Operating Expenses | 655.2 | 702.4 | 609.4 | 431.3 | 12,685.1 | 6,457.4 | |
R&D Expenses | 545.9 | 562.1 | 528.4 | 533.4 | 516 | 494.2 | |
Selling General & Admin Expenses | 276.4 | 243.3 | 243.4 | 237.3 | 67.66 | 390.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.82) | (50.2) | (99.28) | (121.2) | (153.5) | (132.2) | |
Interest Income | 24.32 | 42.33 | 80.97 | 197.3 | 225.1 | 163.9 | |
Income Tax Expense | 533.1 | 74.53 | 57.2 | 53.88 | - | 62.78 | |
Net Income | |||||||
Net Income | 1,112.3 | 453.1 | 225 | 162.6 | 267.4 | 250.1 | |
Supplemental | |||||||
EBIT | 2,377 | 651.7 | 160.9 | (91.24) | - | - | |
EBITDA | 2,829.3 | 1,130.3 | 732.8 | 589.4 | - | - | |