
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 110,850.9 | 102,289.4 | 90,475.1 | 82,094.1 | 67,252.8 | 66,357.6 | |
COGS | 101,498.9 | 96,729.9 | 86,882.6 | 80,957.4 | 60,930.4 | 61,166.3 | |
Gross Profit | 9,352 | 5,559.5 | 3,592.4 | 1,136.7 | 6,322.5 | 5,191.3 | |
Operating Expenses & Income | |||||||
Operating Income | 3,877.4 | 1,362.7 | (263.8) | (2,505.1) | 1,652 | 755 | |
Total Operating Expenses | 5,474.6 | 4,196.8 | 3,856.2 | 3,641.8 | 65,600.8 | 32,468.4 | |
R&D Expenses | 1,997.6 | 2,097 | 2,086.1 | 1,841 | 2,844.7 | 2,797.1 | |
Selling General & Admin Expenses | 2,451.1 | 1,275.2 | 1,097.9 | 1,073.7 | 537.1 | 1,851 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (748.3) | (536.3) | (504.9) | (416) | (677.6) | (482.9) | |
Interest Income | 103.7 | 120 | 112.7 | 127.8 | 93.01 | 77.18 | |
Income Tax Expense | 1,071.9 | 90.28 | (27.6) | (50.04) | - | 98.57 | |
Net Income | |||||||
Net Income | 1,228.2 | 553.6 | (399.6) | (2,257.7) | 105.9 | (93.68) | |
Supplemental | |||||||
EBIT | 4,107 | 1,452.7 | (79.04) | (2,272.5) | - | - | |
EBITDA | 6,672.1 | 3,809.8 | 2,263.3 | 53.69 | - | - | |