
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,231.9 | 16,355.4 | 16,583.8 | 23,235.7 | 24,659.1 | 25,155.5 | |
COGS | 20,411.7 | 14,865.9 | 14,993.3 | 21,153 | 22,265.6 | 22,805.2 | |
Gross Profit | 1,820.2 | 1,489.5 | 1,590.5 | 2,082.7 | 2,393.4 | 2,350.3 | |
Operating Expenses & Income | |||||||
Operating Income | (329.2) | (202.5) | (18.21) | 182.4 | 437.4 | 441.8 | |
Total Operating Expenses | 2,149.4 | 1,692 | 1,608.7 | 1,900.3 | 1,956 | 1,908.5 | |
R&D Expenses | 606.2 | 471.7 | 541.3 | 710 | 761.6 | 774.4 | |
Selling General & Admin Expenses | 881.4 | 761.1 | 634.3 | 642.2 | 671.2 | 648.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.04) | (10.38) | (13.15) | (15.38) | (13.15) | (13) | |
Interest Income | 14.75 | 46.05 | 198.9 | 229.2 | 183.6 | 156.6 | |
Income Tax Expense | 1,288.7 | (653.6) | 112.2 | 230.4 | 217.7 | 180.8 | |
Net Income | |||||||
Net Income | 5,016.6 | (2,753.7) | 446.2 | 1,288.3 | 791.6 | 663.4 | |
Supplemental | |||||||
EBIT | 6,299.2 | (3,428.7) | 582.3 | 1,519 | 437.4 | 824.8 | |
EBITDA | 6,797.3 | (3,013) | 1,001.9 | 1,983.6 | 925.8 | 1,343.8 | |