
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,771.2 | 18,083.8 | 15,205.5 | 18,622.9 | 14,485.7 | 12,576.3 | |
COGS | 17,385.2 | 16,323.7 | 14,769.9 | 17,744.8 | 13,893.6 | 12,195.6 | |
Gross Profit | 3,386 | 1,760.1 | 435.6 | 878.1 | 592.1 | 380.7 | |
Operating Expenses & Income | |||||||
Operating Income | 2,412.6 | 553.4 | (464.4) | (348) | (423.7) | (690.4) | |
Total Operating Expenses | 1,138.6 | 1,532.4 | 900 | 1,226.1 | 1,015.7 | 1,071.1 | |
R&D Expenses | 18.55 | 15.31 | 15.83 | 16.37 | 17.71 | 23.05 | |
Selling General & Admin Expenses | 166.8 | 184.3 | 204.8 | 178.3 | 171.3 | 214 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.163) | (6.835) | (19.85) | (39.31) | (41.44) | (53.69) | |
Interest Income | 41.85 | 42.44 | 45.09 | 45.64 | 39.27 | 27.09 | |
Income Tax Expense | 557.5 | 132.3 | (72.47) | (18.73) | (86.36) | (154.3) | |
Net Income | |||||||
Net Income | 1,849.9 | 412.1 | (273.5) | (223) | (427.4) | (599.5) | |
Supplemental | |||||||
EBIT | 2,412.6 | 553.4 | (326.2) | (188.8) | (423.7) | - | |
EBITDA | 2,614.1 | 762.1 | (110.8) | 27.29 | (209.7) | (364) | |