
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 85,615.9 | 74,598.6 | 83,891 | 72,042.9 | 53,798.9 | 101,308.8 | |
COGS | 80,996.2 | 68,225.4 | 77,926.3 | 67,426.9 | 48,532.9 | 91,527.8 | |
Gross Profit | 4,619.7 | 6,373.2 | 5,964.7 | 4,616 | 5,266 | 9,781 | |
Operating Expenses & Income | |||||||
Operating Income | 1,014.6 | 2,042.1 | 1,210.5 | 1,765.8 | 706.6 | 738.7 | |
Total Operating Expenses | 3,605.1 | 4,331.1 | 4,737.8 | 2,850.2 | 4,559.4 | 9,042.4 | |
R&D Expenses | 1,483.2 | 1,622.4 | 1,927.2 | 1,910.5 | 2,013.1 | 4,000 | |
Selling General & Admin Expenses | 989.4 | 1,362.9 | 1,357 | 1,194.4 | 1,251.9 | 1,835 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (253.9) | (340.7) | (482.8) | (513.6) | (422.3) | (574.3) | |
Interest Income | 256.6 | 341.6 | 568.3 | 514 | 272.7 | 691.5 | |
Income Tax Expense | 285.7 | 659.2 | 727.8 | 558.3 | 330.3 | 690 | |
Net Income | |||||||
Net Income | 1,300 | 1,796.4 | 1,821.8 | 1,073.5 | 1,436.8 | 1,918.3 | |
Supplemental | |||||||
EBIT | 1,014.6 | 2,042.1 | 1,210.5 | 2,291.4 | 706.6 | 738.7 | |
EBITDA | 1,587.2 | 2,768.9 | 2,032.2 | 3,340.5 | 1,912.9 | 3,107.4 | |