
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,418.4 | 18,240.4 | 19,399.8 | 22,965.6 | 24,546.8 | 25,385.3 | |
COGS | 14,219.7 | 16,665.1 | 17,645 | 20,745.8 | 21,423.6 | 22,152.2 | |
Gross Profit | 1,198.7 | 1,575.3 | 1,754.8 | 2,219.7 | 3,123.2 | 3,233.1 | |
Operating Expenses & Income | |||||||
Operating Income | (793.7) | (525.6) | 166 | 276.9 | 724.5 | 789.1 | |
Total Operating Expenses | 1,992.3 | 2,100.9 | 1,588.9 | 1,942.8 | 23,822.3 | 14,631.6 | |
R&D Expenses | 643.1 | 677.4 | 748.9 | 823.3 | 916.4 | 910.6 | |
Selling General & Admin Expenses | 438 | 450.8 | 560 | 511 | 699 | 518.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (88.18) | (161.8) | (206.5) | (195.8) | (146.8) | (138.9) | |
Interest Income | 43.53 | 149.7 | 194 | 172 | 147.3 | 110.1 | |
Income Tax Expense | (11.02) | (33.23) | 31.14 | (3.647516) | - | 13.97 | |
Net Income | |||||||
Net Income | (595.2) | (386.9) | 75.1 | 157.7 | 468.3 | 571.6 | |
Supplemental | |||||||
EBIT | (799.8) | (646) | (327.7) | 89.1 | - | - | |
EBITDA | (547.7) | (337.5) | 40.81 | 435 | - | - | |