
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,225.3 | 24,643.8 | 28,840.9 | 38,297.9 | 45,697.9 | 91,604.1 | |
COGS | 22,581.9 | 22,009.6 | 25,738.6 | 33,500.9 | 39,648.6 | 78,838.9 | |
Gross Profit | (1,356.6) | 2,634.2 | 3,102.3 | 4,796.9 | 6,049.3 | 12,765.2 | |
Operating Expenses & Income | |||||||
Operating Income | (4,290.7) | 155.7 | 843.8 | 2,024.6 | 3,207.2 | 6,480.4 | |
Total Operating Expenses | 3,044.2 | 2,700.1 | 2,258.5 | 2,772.3 | 2,842 | 6,284.8 | |
R&D Expenses | 670.5 | 726.6 | 998.6 | 1,152 | 1,191 | 3,139.9 | |
Selling General & Admin Expenses | 427.3 | 361.8 | 486.6 | 441.1 | 409 | 2,666.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (225.8) | (258.8) | (216.1) | (201.2) | (161.4) | (315.3) | |
Interest Income | 344.4 | 393.2 | 438.2 | 446.5 | 423.1 | - | |
Income Tax Expense | (99.4) | 76.35 | 153.6 | 300.9 | 86.14 | 567.7 | |
Net Income | |||||||
Net Income | (4,142.4) | 98.64 | 574.8 | 1,685.6 | 2,665.8 | 5,522.9 | |
Supplemental | |||||||
EBIT | (4,573.7) | (277) | 985.1 | 1,885.2 | 2,644.5 | - | |
EBITDA | (3,959.5) | 477.5 | 1,103.4 | 1,885.2 | 3,424.2 | 6,222.5 | |