| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 56,608.2 | 52,968.4 | 46,712 | 47,799.7 | 44,708.1 | 45,245.1 | |
COGS | 47,308.2 | 48,580.5 | 42,164.1 | 43,134.9 | 40,720 | 41,299.9 | |
Gross Profit | 9,299.9 | 4,387.9 | 4,547.9 | 4,664.9 | 3,988.1 | 3,945.2 | |
Operating Expenses & Income | |||||||
Operating Income | 4,361.6 | 592.8 | 30.94 | 197.1 | (8.545) | (14.96) | |
Total Operating Expenses | 5,117.4 | 4,881.7 | 4,516.9 | 4,426.8 | 3,996.6 | 3,960.1 | |
R&D Expenses | 1,624.2 | 1,483 | 1,459.7 | 1,325.9 | 1,336.6 | 1,374.2 | |
Selling General & Admin Expenses | 1,262.4 | 1,156.1 | 1,178.8 | 1,070.6 | 1,061.2 | 1,056.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,461.5) | (1,554.3) | (1,638.6) | (1,622.6) | (1,401) | (1,394.3) | |
Interest Income | 11.26 | 19.05 | 19.51 | 24.56 | 14.39 | 23.61 | |
Income Tax Expense | 520.5 | 42.65 | 193.6 | 38.37 | 119.7 | 121.3 | |
Net Income | |||||||
Net Income | 2,352.9 | (923.1) | (1,021.6) | (373.6) | (516.6) | (406.6) | |
Supplemental | |||||||
EBIT | 4,208.6 | 592.9 | 800.8 | 1,283.1 | (8.545) | (269.2) | |
EBITDA | 6,811.8 | 3,395.8 | 2,805.9 | 3,408.2 | 2,117.2 | 1,843.8 | |
