
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,912.7 | 27,900 | 26,136.3 | 25,633.9 | 16,493.5 | 13,867.8 | |
COGS | 20,852.1 | 25,034.7 | 23,365.2 | 22,594.6 | 14,513.7 | 12,259.5 | |
Gross Profit | 2,060.6 | 2,865.3 | 2,771.2 | 3,039.2 | 1,979.8 | 1,608.3 | |
Operating Expenses & Income | |||||||
Operating Income | 356 | 735.6 | 463.6 | 582 | 59.98 | (340.9) | |
Total Operating Expenses | 1,704.5 | 2,136.9 | 2,307.5 | 2,483.4 | 1,919.8 | 1,949.2 | |
R&D Expenses | 753.5 | 916.2 | 1,069.5 | 1,172.3 | 1,064.6 | 1,055 | |
Selling General & Admin Expenses | 549.6 | 695.5 | 663.4 | 713.9 | 619.5 | 749.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.8) | (82.36) | (114.4) | (107.8) | (33.84) | (53.65) | |
Interest Income | 21.29 | 35.9 | 55.9 | 129.1 | 98.28 | 106 | |
Income Tax Expense | 41.87 | 173.3 | 243.1 | 266.6 | 33.57 | 31.4 | |
Net Income | |||||||
Net Income | 679.8 | 664.7 | 609.1 | 647.3 | (108.3) | 56.45 | |
Supplemental | |||||||
EBIT | 754.3 | 1,001.7 | 843.6 | 945.4 | 59.98 | (143.4) | |
EBITDA | 1,229.2 | 1,566.9 | 1,510.2 | 1,660.2 | 738.8 | 558.4 | |