| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,898.7 | 23,697.3 | 22,221.5 | 22,491.1 | 23,059.8 | 22,232.9 | |
COGS | 20,179.8 | 20,673.2 | 20,729.4 | 19,641.4 | 19,920.3 | 18,923.5 | |
Gross Profit | 2,794.9 | 3,024.1 | 1,596.7 | 2,849.6 | 3,139.5 | 3,309.6 | |
Operating Expenses & Income | |||||||
Operating Income | 49.9 | 298.6 | (2,950.3) | 318.3 | 373.8 | 800.5 | |
Total Operating Expenses | 2,745 | 2,724.2 | 4,558.1 | 2,531.3 | 2,217.2 | 2,509.1 | |
R&D Expenses | 760.1 | 912.1 | 943.3 | 903 | 929.1 | 951.5 | |
Selling General & Admin Expenses | 232.3 | 268.5 | 233.1 | 242.3 | 258.7 | 1,074.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (559.2) | (511.3) | (416.1) | (340) | (318.4) | (241.1) | |
Interest Income | 122.9 | 168.6 | 136.5 | 113.7 | 79.53 | - | |
Income Tax Expense | 106 | 80.1 | (110.9) | 158.4 | 73.29 | 88.02 | |
Net Income | |||||||
Net Income | (1,070.4) | 112.5 | (2,658) | 207.8 | 257.6 | 259.2 | |
Supplemental | |||||||
EBIT | (331.8) | 828.4 | (2,528.8) | 750.5 | 715 | 704.8 | |
EBITDA | (44.67) | 1,124.8 | (2,319.3) | 950.6 | 910.8 | 941.1 | |
