| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,623.2 | 19,103.7 | 17,580.7 | 31,316.4 | 35,089.9 | 33,605.4 | |
COGS | 12,522.4 | 15,042.2 | 14,194.5 | 27,415.7 | 31,159.2 | 30,258.1 | |
Gross Profit | 4,100.8 | 4,061.5 | 3,386.2 | 3,900.7 | 3,930.7 | 3,347.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,151.1 | 1,052.1 | 556.1 | 457.1 | 349.1 | (217.3) | |
Total Operating Expenses | 15,472.1 | 18,051.6 | 17,024.6 | 30,859.3 | 34,740.8 | 33,822.6 | |
R&D Expenses | 1,001 | 1,058.7 | 956.6 | 917.4 | 905.7 | 853 | |
Selling General & Admin Expenses | 285.7 | 283.7 | 323.4 | 529.1 | 585 | 2,978 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (146.5) | (131.5) | (78.76) | (198.7) | (221.5) | (222.7) | |
Interest Income | 21.27 | 55.13 | 62.61 | 90.43 | 58.43 | 81.84 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 944.8 | 973.3 | 533.9 | 180.4 | 206.1 | (385.3) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,678.1 | 1,540.8 | - | - | - | - | |
