| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 131,387.9 | 117,623.1 | 114,797.1 | 109,175.9 | 126,678.6 | 134,877.6 | |
COGS | 111,586.9 | 98,584.8 | 94,795.7 | 88,821.8 | 103,888.3 | 111,322.6 | |
Gross Profit | 19,800.9 | 19,038.3 | 20,001.4 | 20,354.1 | 22,790.3 | 24,209.8 | |
Operating Expenses & Income | |||||||
Operating Income | 4,510.9 | 4,184.5 | 3,355.1 | 3,478.4 | 5,560.5 | 4,423.9 | |
Total Operating Expenses | 17,531.7 | 16,503.5 | 16,646.3 | 16,875.7 | 17,229.8 | 20,816.9 | |
R&D Expenses | 5,405.8 | 5,028.5 | 5,369.3 | 5,322.7 | 6,164 | 6,697.2 | |
Selling General & Admin Expenses | 2,433.9 | 2,358.6 | 3,280.3 | 3,109.3 | 2,514.1 | 8,935.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,161.1) | (1,757.6) | (56.35) | (1,467.1) | (1,289) | (1,205.6) | |
Interest Income | 316.6 | 504.5 | 642.2 | 944.8 | 574.1 | 428.6 | |
Income Tax Expense | (49.51) | 337.7 | 1,139.9 | 981.3 | 1,936.3 | 2,050.5 | |
Net Income | |||||||
Net Income | (10,240.1) | (2,313) | 285.2 | 707.1 | 1,206.2 | 1,355.9 | |
Supplemental | |||||||
EBIT | (11,711.8) | (1,444.7) | 3,822.3 | 4,940.9 | 6,310.9 | - | |
EBITDA | (9,311.6) | 1,595 | 7,409.4 | 7,867.3 | 9,556 | 4,328 | |
