
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45,670 | 49,793.4 | 55,728.5 | 55,863.6 | 61,182.7 | 60,422 | |
COGS | 40,681.5 | 44,107.6 | 48,019.9 | 47,253 | 49,986.6 | 49,646.7 | |
Gross Profit | 4,988.5 | 5,685.8 | 7,708.6 | 8,610.6 | 11,196.1 | 10,775.3 | |
Operating Expenses & Income | |||||||
Operating Income | (3,877.9) | 291.6 | 1,770.9 | 2,004.3 | 3,654.9 | 3,094.5 | |
Total Operating Expenses | 8,866.5 | 5,394.2 | 5,937.7 | 6,606.3 | 57,527.8 | 31,593.2 | |
R&D Expenses | 2,346.7 | 2,138.8 | 2,541.5 | 3,344.6 | 3,289 | 3,733.6 | |
Selling General & Admin Expenses | 2,361.3 | 1,985.6 | 2,222.9 | 2,269.4 | 1,469.8 | 4,054.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,039.3) | (954.4) | (1,145) | (1,149.8) | (1,144.5) | (1,129.8) | |
Interest Income | 90.24 | 95 | 75.59 | 105.1 | 107.6 | 127.7 | |
Income Tax Expense | 646.2 | 246.6 | 522.2 | 669.5 | - | 294.6 | |
Net Income | |||||||
Net Income | (3,753.3) | 394.2 | 1,083.2 | 960.5 | 1,335.8 | 1,397.5 | |
Supplemental | |||||||
EBIT | (989.9) | 651.5 | 2,480.8 | 3,173.5 | - | - | |
EBITDA | 1,730.4 | 3,351.3 | 5,197.4 | 5,026.2 | - | - | |