
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,372.5 | 14,564.7 | 10,782.8 | 11,289.3 | 9,901.9 | 9,705.3 | |
COGS | 15,835.8 | 11,968.4 | 9,494.1 | 9,808.7 | 8,609.9 | 8,461.5 | |
Gross Profit | 2,536.8 | 2,596.3 | 1,288.7 | 1,480.5 | 1,292 | 1,243.8 | |
Operating Expenses & Income | |||||||
Operating Income | 2,637.1 | 1,724.5 | 146.5 | 752 | (85.08) | 279.2 | |
Total Operating Expenses | (100.4) | 871.8 | 1,142.2 | 728.5 | 9,986.9 | 4,580.2 | |
R&D Expenses | 237.7 | 211.5 | 220.5 | 282.9 | 294 | 294.4 | |
Selling General & Admin Expenses | 479.3 | 485.9 | 493.5 | 459.4 | 521.9 | 383.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (661.5) | (653) | (5.626452) | (673.9) | (620.8) | (618.3) | |
Interest Income | 32.51 | 75.19 | 87.59 | 64.07 | 43.08 | 27.23 | |
Income Tax Expense | 145.5 | 260.1 | 121.5 | 75.37 | - | 55.77 | |
Net Income | |||||||
Net Income | 2,159.3 | 1,223.6 | 233.1 | 209.6 | 736.6 | 940.1 | |
Supplemental | |||||||
EBIT | 1,192.5 | 1,201.5 | (50.82) | 60.23 | - | - | |
EBITDA | 1,556.7 | 1,573.5 | 296.2 | 416.6 | - | - | |