| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,210.5 | 21,079.7 | 24,077.1 | 22,075.5 | 19,223.6 | 38,902.8 | |
COGS | 17,022.2 | 17,816.4 | 20,682.4 | 18,787.3 | 15,061.5 | 30,944 | |
Gross Profit | 3,188.3 | 3,263.2 | 3,394.8 | 3,288.1 | 4,162.1 | 7,958.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,826.7 | 1,599.7 | 1,370.8 | (5,141.1) | 1,513 | (3,134.7) | |
Total Operating Expenses | 1,361.6 | 1,663.5 | 2,024 | 8,429.3 | 2,649.1 | 11,093.5 | |
R&D Expenses | 667.8 | 744.8 | 904.5 | 809.5 | 851.3 | 1,850.6 | |
Selling General & Admin Expenses | 480.1 | 557.8 | 561.4 | 584.3 | 1,310.8 | 593.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (233.5) | (588.8) | (763.6) | (726.3) | (353.9) | (616.7) | |
Interest Income | 195 | 342 | 128.3 | 354.1 | 109 | 299.1 | |
Income Tax Expense | 234.8 | 399.4 | 112.5 | 178.3 | 275.9 | 719.5 | |
Net Income | |||||||
Net Income | 1,315.2 | 101.6 | 95.52 | (6,556.7) | 205.7 | (5,790.1) | |
Supplemental | |||||||
EBIT | 1,760.6 | 1,515.4 | 1,491.3 | (1,501.4) | 1,513 | 751 | |
EBITDA | 2,171.4 | 1,922.8 | 2,038.9 | (971.8) | 2,432.7 | 2,375 | |
