
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 103,088.7 | 97,181 | 69,861.2 | 68,873.6 | 62,835.7 | 67,018.9 | |
COGS | 99,320.3 | 93,066.5 | 66,630.9 | 65,971.7 | 58,884.6 | 62,107.2 | |
Gross Profit | 3,768.4 | 4,114.5 | 3,230.3 | 2,901.9 | 3,951.1 | 4,911.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,490 | 2,595.6 | 4.783 | (232.9) | 728.7 | 714.8 | |
Total Operating Expenses | 3,454.5 | 3,587.2 | 3,230.3 | 3,134.8 | 3,222.4 | 4,210.9 | |
R&D Expenses | 684.4 | 695.4 | 585.8 | 502.4 | 557.3 | 1,333.5 | |
Selling General & Admin Expenses | 2,342.7 | 2,550.4 | 2,330 | 2,355.1 | 2,370.7 | 3,495.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (640.3) | (860.2) | (1,483.4) | (1,222.5) | (840) | (1,240.7) | |
Interest Income | 614.4 | 815.3 | 1,936 | 2,070.6 | 1,515 | 1,399.5 | |
Income Tax Expense | 377.7 | 678.2 | 366.8 | 551.2 | 798.7 | 450.1 | |
Net Income | |||||||
Net Income | 1,068.6 | 543.7 | 208.4 | 473.1 | 1,107 | 1,485.3 | |
Supplemental | |||||||
EBIT | 2,115.5 | 2,120.1 | 2,231.8 | 2,409.6 | 783.5 | 2,186 | |
EBITDA | 6,974.2 | 6,137.8 | 5,940.5 | 5,633.3 | 3,244.9 | 4,941.4 | |