
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,713.4 | 6,035 | 5,534.6 | 4,277.5 | 4,106.9 | 4,017.6 | |
COGS | 4,842.6 | 5,010.3 | 4,085.9 | 3,333.6 | 3,100.4 | 2,982 | |
Gross Profit | 2,870.8 | 1,024.7 | 1,448.7 | 943.9 | 1,006.5 | 1,035.7 | |
Operating Expenses & Income | |||||||
Operating Income | 2,458 | 399.4 | 969.1 | 729.6 | 804 | 702.2 | |
Total Operating Expenses | 412.7 | 625.3 | 479.6 | 214.3 | 202.5 | 942.3 | |
R&D Expenses | 2.378678 | 18.36 | 23.54 | 16.63 | 19.57 | 18.34 | |
Selling General & Admin Expenses | 579.9 | 398.7 | 423.8 | 386.1 | 198.4 | 471.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.809196) | - | (2.457498) | (3.62129) | (1.091277) | (1.186773) | |
Interest Income | 43.22 | 43.97 | 53.37 | 41.92 | 22.69 | 15.77 | |
Income Tax Expense | 584 | 111.2 | 226.9 | 155.7 | 154.2 | 117 | |
Net Income | |||||||
Net Income | 1,836.3 | 266.2 | 741.5 | 537.9 | 634 | 616 | |
Supplemental | |||||||
EBIT | 2,423.2 | 381.4 | 978.6 | 712.3 | 797.2 | - | |
EBITDA | 2,845.2 | 823.8 | 1,420.7 | 1,145.9 | 1,230.8 | - | |