| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,937.9 | 31,363.9 | 19,741.7 | 17,495.7 | 20,112.1 | 21,935 | |
COGS | 29,276 | 28,128.9 | 16,828.2 | 15,573.8 | 17,948.7 | 19,962.3 | |
Gross Profit | 2,661.8 | 3,235 | 2,913.5 | 1,922 | 2,163.4 | 1,972.7 | |
Operating Expenses & Income | |||||||
Operating Income | 199.2 | 1,266.3 | 583.5 | (516.1) | 64.94 | 45.95 | |
Total Operating Expenses | 2,922.1 | 2,900 | 2,330 | 2,438 | 2,098.4 | 1,926.8 | |
R&D Expenses | 1,152.3 | 1,011 | 1,084.7 | 1,044.6 | 768.4 | 539.4 | |
Selling General & Admin Expenses | 1,065.3 | 1,214 | 1,069.1 | 898.6 | 928.3 | 656.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.52) | (36.99) | (18.85) | (45.97) | (56.12) | (44.86) | |
Interest Income | 63.33 | 131.8 | 311.7 | 213.7 | 168.8 | 121.3 | |
Income Tax Expense | 75.27 | 308.2 | 271.4 | 45.64 | 398.2 | 89.25 | |
Net Income | |||||||
Net Income | 71.53 | 875.3 | 1,013.7 | (90.5) | 787.5 | 565.4 | |
Supplemental | |||||||
EBIT | 213.9 | 1,229.3 | 1,304.2 | 1.082 | 64.94 | - | |
EBITDA | 857.8 | 1,885 | 1,867.3 | 529.3 | 574 | 773.7 | |
