
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 72,411.9 | 104,911.1 | 99,001.3 | 71,143 | 41,803.6 | 37,849 | |
COGS | 68,127.9 | 98,365.1 | 95,982.2 | 69,919.3 | 41,633 | 36,444.1 | |
Gross Profit | 4,284 | 6,546 | 3,019.1 | 1,223.6 | 170.6 | 1,404.9 | |
Operating Expenses & Income | |||||||
Operating Income | 3,436.7 | 5,243.3 | 1,393.1 | 560 | 65.26 | 959 | |
Total Operating Expenses | 847.3 | 1,302.6 | 1,626 | 663.7 | 105.3 | 445.9 | |
R&D Expenses | 630.1 | 612.4 | 650.2 | 713.8 | 536.8 | 389.7 | |
Selling General & Admin Expenses | 403.1 | 520.4 | 784.4 | 687.4 | 425 | 478.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (313.3) | (317.8) | (172.6) | (145) | (159.8) | (99.85) | |
Interest Income | 124 | 125 | 106.3 | 194.2 | 100.2 | 44.45 | |
Income Tax Expense | 543.4 | 754.4 | 163.3 | 42.08 | (14.1) | (87.46) | |
Net Income | |||||||
Net Income | 2,700.2 | 4,351 | 1,046.4 | 497.7 | 32.78 | 971.6 | |
Supplemental | |||||||
EBIT | 3,602.9 | 5,548.6 | 1,384.8 | 704.1 | 200.1 | 1,008.5 | |
EBITDA | 4,616.8 | 6,607.9 | 2,531.1 | 1,803.4 | 1,293.6 | 2,139.5 | |