
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,565.8 | 9,815.3 | 6,717.1 | 6,031.3 | 5,743.2 | 5,510.7 | |
COGS | 5,968.1 | 6,582.5 | 5,571.1 | 5,896.3 | 5,493.8 | 5,289.3 | |
Gross Profit | 3,597.7 | 3,232.9 | 1,146 | 135 | 249.3 | 221.4 | |
Operating Expenses & Income | |||||||
Operating Income | 3,760.9 | 1,828.1 | 923.8 | (109.4) | 3.074 | (19.89) | |
Total Operating Expenses | 278.4 | 286 | 222.2 | 244.4 | 246.3 | 241.3 | |
R&D Expenses | 6.154 | 6.468 | 6.353 | 4.107 | - | - | |
Selling General & Admin Expenses | 121 | 127.9 | 113.4 | 115.2 | 116.8 | 112.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.74) | (10.31) | (9.112) | (12.46) | (18.8) | (18.23) | |
Interest Income | 4.381 | 11.47 | 21.74 | 26.34 | 22.96 | 17.36 | |
Income Tax Expense | 637.1 | 370.4 | 34.85 | (169.9) | 3.769 | (3.422) | |
Net Income | |||||||
Net Income | 3,101.1 | 1,447.4 | 116.3 | (750.5) | (1,044.5) | (927.8) | |
Supplemental | |||||||
EBIT | 3,697 | 3,299.8 | 1,120.3 | (907.9) | 3.074 | 237.9 | |
EBITDA | 3,999.7 | 3,595 | 1,429.5 | (569) | 339.2 | 576.5 | |