
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 281,055.5 | 286,036.6 | 304,627.6 | 300,216.8 | 205,996.6 | 214,783.1 | |
COGS | 255,172.9 | 260,810.3 | 277,898.1 | 274,335.4 | 184,762.4 | 192,699.1 | |
Gross Profit | 25,882.6 | 25,226.3 | 26,729.6 | 25,881.4 | 21,234.3 | 22,083.9 | |
Operating Expenses & Income | |||||||
Operating Income | 4,798.4 | 1,831.2 | 3,080.9 | 3,154 | 5,279.7 | 4,924.6 | |
Total Operating Expenses | 21,084.2 | 23,395.2 | 23,648.7 | 22,727.4 | 200,716.9 | 103,266.8 | |
R&D Expenses | 9,896.9 | 10,184.9 | 10,815.1 | 11,111.1 | 7,840.7 | 8,131.8 | |
Selling General & Admin Expenses | 7,049.8 | 7,022.1 | 7,801.5 | 7,792.1 | 1,964.3 | 9,587.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,068.3) | (3,626.1) | (43.03) | (3,112.3) | (2,620) | (2,654.9) | |
Interest Income | 777.8 | 790.7 | 946.4 | 946.1 | 648.7 | 454.8 | |
Income Tax Expense | 1,235.1 | 591 | 1,296.1 | 992 | - | 509.6 | |
Net Income | |||||||
Net Income | 3,768.8 | 1,355.7 | 1,557.9 | 2,167.7 | 1,237.1 | 1,417.5 | |
Supplemental | |||||||
EBIT | 5,210.6 | 4,092.6 | 4,835.8 | 3,763.6 | - | - | |
EBITDA | 7,751.5 | 6,598.5 | 7,678 | 6,662.2 | - | - | |