
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 51,957.6 | 42,930 | 46,259.7 | 40,365.4 | 40,413.4 | 77,817.4 | |
COGS | 47,866 | 41,382.3 | 45,542.4 | 38,699.7 | 37,920.6 | 73,555.5 | |
Gross Profit | 4,091.6 | 1,547.7 | 717.3 | 1,665.7 | 2,492.8 | 4,261.9 | |
Operating Expenses & Income | |||||||
Operating Income | 3,219.9 | 949.9 | (112.5) | 369.3 | 797.5 | 1,179.9 | |
Total Operating Expenses | 871.7 | 597.8 | 829.8 | 1,296.4 | 1,695.3 | 3,082 | |
R&D Expenses | 167.3 | 306.1 | 354.9 | 401.6 | 396.5 | 806.9 | |
Selling General & Admin Expenses | 792 | 823.9 | 832.9 | 789.4 | 962 | 1,167.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (406.3) | (392.3) | (420) | (395.5) | (212.4) | (424.6) | |
Interest Income | 350.5 | 282.6 | 257.1 | 155.4 | 225.8 | 282.5 | |
Income Tax Expense | 508.7 | 49.11 | 118.4 | 2.796439 | 279.3 | 388.6 | |
Net Income | |||||||
Net Income | 2,493.5 | 713 | (159.7) | 140.1 | 225 | 518.2 | |
Supplemental | |||||||
EBIT | 3,108.8 | 321 | (533.4) | 327.3 | 914.4 | 1,149.2 | |
EBITDA | 4,212.3 | 1,418.1 | 818.5 | 1,323.3 | 2,042.4 | 3,391.7 | |