| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 86,800.7 | 94,102.6 | 90,550.8 | 98,397.5 | 95,016.2 | 93,916.9 | |
COGS | 77,225.5 | 82,008.4 | 78,856.9 | 85,904.4 | 102,109.9 | 100,315.7 | |
Gross Profit | 9,575.3 | 12,094.2 | 11,693.9 | 12,493.1 | (7,093.7) | (6,398.8) | |
Operating Expenses & Income | |||||||
Operating Income | 2,488.7 | 3,848.8 | 2,900 | 3,520.8 | (16,284.3) | (15,242.5) | |
Total Operating Expenses | 7,670.7 | 8,548.7 | 11,693.9 | 8,972.2 | 9,190.6 | 8,843.7 | |
R&D Expenses | 2,259.8 | 2,419.4 | 2,521.5 | 2,369 | 2,062.2 | 2,040.1 | |
Selling General & Admin Expenses | 3,495.1 | 3,917.2 | 4,332.1 | 4,650.2 | 5,250.3 | 4,828.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (341.5) | (423.3) | (619.2) | (979.7) | (1,641.9) | (1,818.9) | |
Interest Income | 77.06 | 131.8 | 275.6 | 502.9 | 458.8 | 441.4 | |
Income Tax Expense | 815 | 1,317.1 | 1,034.5 | 1,482.7 | 1,279.4 | 1,197.6 | |
Net Income | |||||||
Net Income | 1,338.5 | 2,094.7 | 1,457.1 | 1,687.1 | (3,065.6) | (3,402.1) | |
Supplemental | |||||||
EBIT | 2,501.6 | 3,861.9 | 3,503.9 | 4,984.8 | (16,162.4) | (15,160) | |
EBITDA | 6,053.2 | 7,364.4 | 7,417.9 | 9,390.5 | (11,142.7) | (10,254.9) | |
