
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36,424.8 | 28,878.3 | 22,305.7 | 24,387.3 | 22,182.8 | 21,796.5 | |
COGS | 28,807.9 | 23,896.7 | 21,137.9 | 21,069.6 | 21,062.1 | 20,796.3 | |
Gross Profit | 7,616.9 | 4,981.6 | 1,167.7 | 3,317.7 | 1,120.7 | 1,000.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2,674.1 | (400.8) | (4,026.4) | (1,713.7) | (3,547.3) | (3,299.6) | |
Total Operating Expenses | 5,375 | 5,505.9 | 1,167.7 | 4,933.2 | 4,668 | 4,443.8 | |
R&D Expenses | 2,656.8 | 2,723.1 | 2,587.4 | 2,431.8 | 2,270.3 | 2,122.2 | |
Selling General & Admin Expenses | 2,005.5 | 1,985.7 | 1,733.1 | 1,638.9 | 1,594.9 | 1,451.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (121.1) | (131.6) | (191.9) | (125.2) | (63.55) | (52.47) | |
Interest Income | 52.15 | 104.6 | 239.6 | 245.7 | 269 | 276.4 | |
Income Tax Expense | 464.8 | 82.92 | (62.27) | 79.35 | 54.3 | 47.29 | |
Net Income | |||||||
Net Income | 2,178.3 | (566.4) | (6,782.7) | (1,385.1) | (2,715) | (2,422.5) | |
Supplemental | |||||||
EBIT | 2,484.4 | (351.9) | (6,645.1) | (1,562.8) | (3,547.3) | (3,465.4) | |
EBITDA | 7,753.7 | 4,858.4 | (1,804.7) | 2,867.7 | 320.4 | 265.5 | |