

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 167,693.5 | 189,365.7 | 180,555 | 151,138.6 | 127,903.6 | 125,370 | |
COGS | 153,132.7 | 172,136.1 | 161,472.5 | 133,512.1 | 113,380.4 | 111,137.6 | |
Gross Profit | 14,560.8 | 17,229.5 | 19,082.5 | 17,626.5 | 14,523.2 | 14,232.4 | |
Operating Expenses & Income | |||||||
Operating Income | 4,352.7 | 5,440.8 | 5,683.4 | 4,114.1 | 9,613.8 | 7,339.8 | |
Total Operating Expenses | 10,208.1 | 11,788.8 | 13,399 | 13,512.5 | 118,289.9 | 60,154.8 | |
R&D Expenses | 1,043.2 | 1,199.6 | 1,532.7 | 1,101.3 | 796.1 | 726.5 | |
Selling General & Admin Expenses | 2,960.1 | 3,274.3 | 3,697.2 | 3,405 | 770.3 | 3,618.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,529.4) | (1,780.1) | (2,470.4) | (2,719.6) | (2,581.1) | (2,725.3) | |
Interest Income | 554.5 | 413.9 | 339.6 | 807.2 | 822.7 | 764.8 | |
Income Tax Expense | 578.5 | 807.6 | 795.1 | 642.1 | - | 229 | |
Net Income | |||||||
Net Income | 3,602.2 | 3,589.3 | 3,962 | 2,959.8 | 224.8 | (13.67) | |
Supplemental | |||||||
EBIT | 6,013.5 | 6,508.9 | 8,043.3 | 6,615.9 | - | - | |
EBITDA | 6,429.5 | 7,010 | 8,647.9 | 7,274.3 | - | - | |