
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,976.7 | 21,802.7 | 14,630.2 | 14,665.4 | 14,624.6 | 15,084.5 | |
COGS | 14,179.5 | 16,583.2 | 12,917.2 | 13,105 | 12,913.7 | 13,255.8 | |
Gross Profit | 4,797.1 | 5,219.5 | 1,713 | 1,560.4 | 1,711 | 1,828.7 | |
Operating Expenses & Income | |||||||
Operating Income | 3,217.3 | 3,529.9 | 336.4 | 159 | 305.5 | 450.7 | |
Total Operating Expenses | 1,579.8 | 1,689.6 | 1,376.5 | 1,401.5 | 14,319.1 | 7,396 | |
R&D Expenses | 571.8 | 782.9 | 604.7 | 575 | 508.9 | 497.4 | |
Selling General & Admin Expenses | 604.7 | 654.3 | 635.5 | 635.4 | 327.2 | 214.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (82.67) | (67.12) | (67.91) | (85.42) | (49.76) | (54.61) | |
Interest Income | 24.27 | 64.18 | 96.75 | 103.4 | 32.51 | 22.32 | |
Income Tax Expense | 430.7 | 448.7 | 134.5 | 62.65 | - | 94.33 | |
Net Income | |||||||
Net Income | 2,654.5 | 2,954.6 | 134.1 | 51.41 | 146.9 | 210 | |
Supplemental | |||||||
EBIT | 3,246.7 | 3,361.1 | 193.2 | 18.76 | - | - | |
EBITDA | 3,806.3 | 3,949.6 | 838.9 | 754.7 | - | - | |