| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,668.4 | 23,607.2 | 26,136.2 | 23,132 | 15,132.1 | 13,625.4 | |
COGS | 21,854.7 | 20,666.5 | 23,081 | 20,473.9 | 13,699.1 | 12,486.6 | |
Gross Profit | 2,813.7 | 2,940.6 | 3,055.2 | 2,658.1 | 1,433 | 1,138.8 | |
Operating Expenses & Income | |||||||
Operating Income | 3,804.8 | 3,060.7 | 118.4 | 61.27 | (612.3) | (687.6) | |
Total Operating Expenses | 2,690.7 | 2,826.7 | 2,936.7 | 2,596.8 | 2,045.3 | 1,826.4 | |
R&D Expenses | 419.2 | 538 | 555.7 | 351.5 | 286.3 | 283.9 | |
Selling General & Admin Expenses | 554.7 | 520.1 | 521.7 | 412.7 | 405.3 | 304 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.1) | (9.662) | (7.526) | (6.743) | (6.327) | (5.417) | |
Interest Income | 53.51 | 52.22 | 81.74 | 245.9 | 192.8 | 134.2 | |
Income Tax Expense | 774.6 | 615 | 310.1 | 379.6 | 137.6 | (39.25) | |
Net Income | |||||||
Net Income | 3,026 | 2,410.6 | 1,161 | 1,670.3 | 389.9 | (71.12) | |
Supplemental | |||||||
EBIT | 3,815.7 | 3,035.3 | 1,478.7 | 442.7 | 533.9 | (574.8) | |
EBITDA | 4,507.3 | 3,643.3 | 1,879.4 | 751.5 | 815.8 | (262.9) | |
