
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,061.2 | 40,198.6 | 40,412.3 | 47,940.6 | 60,514.2 | 69,665.4 | |
COGS | 26,085.1 | 33,732.3 | 34,492.8 | 42,397.6 | 53,901.1 | 62,335.7 | |
Gross Profit | 8,976.1 | 6,466.3 | 5,919.5 | 5,543 | 6,613.1 | 7,329.7 | |
Operating Expenses & Income | |||||||
Operating Income | 5,261.2 | 1,917.1 | 2,042.4 | 190.8 | 493.4 | 1,042.1 | |
Total Operating Expenses | 3,714.9 | 4,549.3 | 3,877.1 | 5,352.2 | 6,119.7 | 6,287.6 | |
R&D Expenses | 1,439 | 1,455.2 | 1,453.7 | 1,973 | 2,489.8 | 2,875.1 | |
Selling General & Admin Expenses | 283.7 | 423.5 | 375.9 | 390.5 | 422.2 | 1,639.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (582.1) | (713) | (941.4) | (1,165.3) | (1,195.4) | (960.1) | |
Interest Income | 27.45 | 33.83 | 55.08 | 44.06 | 54.62 | 45.09 | |
Income Tax Expense | 594.1 | 245.4 | 27.48 | 95.3 | 224.9 | 280.6 | |
Net Income | |||||||
Net Income | 4,587.7 | 1,661.5 | 1,991.9 | 316.7 | 824.6 | 1,206.2 | |
Supplemental | |||||||
EBIT | 5,577.6 | 2,902.6 | 2,580.2 | 1,415.5 | 1,844 | - | |
EBITDA | 6,763.8 | 4,230.1 | 4,024 | 3,262.4 | 3,875.6 | 3,390 | |