
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,366.8 | 4,549.3 | 6,708.5 | 6,099.3 | 5,419.3 | 5,434.7 | |
COGS | 15,849.1 | 4,394.4 | 5,592.2 | 5,159.9 | 4,789.5 | 4,797.8 | |
Gross Profit | 2,517.8 | 154.9 | 1,116.2 | 939.4 | 629.8 | 636.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,326.9 | (378.1) | 480 | 221.9 | (20.48) | (23.69) | |
Total Operating Expenses | 1,092.6 | 584.4 | 636.4 | 717.5 | 650.3 | 660.5 | |
R&D Expenses | 215.9 | 142.9 | 173.7 | 179.5 | 186.4 | 212.4 | |
Selling General & Admin Expenses | 314.8 | 183.4 | 200.4 | 234.9 | 271.1 | 192.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.827) | (22.44) | (32.7) | (22.07) | (25.11) | (30.61) | |
Interest Income | 2.03 | 5.858 | 25.91 | 74.21 | 42.02 | 15.68 | |
Income Tax Expense | 263.2 | (101.5) | 106.7 | 83.15 | 39.33 | 72.64 | |
Net Income | |||||||
Net Income | 1,052.9 | (299.1) | 308.8 | 318.8 | 176.3 | 271.2 | |
Supplemental | |||||||
EBIT | 1,326.4 | (378.3) | 450.3 | 424.1 | (20.48) | 72.76 | |
EBITDA | 1,604.6 | (12.62) | 824.7 | 761.5 | 270.5 | 343.2 | |