
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 113,851.2 | 102,153.6 | 98,938 | 81,816.9 | 77,524.9 | 75,818.3 | |
COGS | 103,706.7 | 100,448.4 | 98,380.4 | 83,504.4 | 73,677.8 | 72,065.7 | |
Gross Profit | 10,144.4 | 1,705.2 | 557.6 | (1,687.5) | 3,760.3 | 3,752.6 | |
Operating Expenses & Income | |||||||
Operating Income | 7,367.9 | (484) | (1,593.8) | (4,721.5) | 708.3 | 429.9 | |
Total Operating Expenses | 2,776.5 | 2,189.2 | 2,151.4 | 3,034 | 3,052.1 | 20,491.3 | |
R&D Expenses | 1,148.4 | 1,167.3 | 1,231 | 1,103.1 | 1,061.8 | 968.1 | |
Selling General & Admin Expenses | 968.4 | 849.7 | 836.5 | 806.9 | 453.4 | 1,288.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (671.2) | (472.9) | (522.4) | (609.7) | (482) | (416.2) | |
Interest Income | 29.64 | 46.14 | 61.55 | 99.42 | 99.42 | 138.6 | |
Income Tax Expense | 1,022.4 | 258.6 | 43.24 | 153.8 | 167.3 | 125.1 | |
Net Income | |||||||
Net Income | 5,332.3 | (857.6) | (1,327.2) | (4,659.2) | (208.8) | (22.36) | |
Supplemental | |||||||
EBIT | 7,070.3 | (1,043.3) | (1,683.8) | (3,868.7) | 708.3 | - | |
EBITDA | 10,267.5 | 2,217.9 | 2,098.5 | 616.3 | 4,799.1 | - | |