
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42,989.2 | 41,481.6 | 43,798.3 | 46,360 | 47,920.6 | 52,418.3 | |
COGS | 40,228.9 | 39,362.3 | 41,483.1 | 44,328.3 | 46,042.4 | 50,368.9 | |
Gross Profit | 2,760.4 | 2,119.3 | 2,315.2 | 2,031.7 | 1,878.1 | 2,049.3 | |
Operating Expenses & Income | |||||||
Operating Income | (711.7) | 82.02 | 39.32 | (358.5) | 481.6 | 247.2 | |
Total Operating Expenses | 3,472.1 | 2,037.3 | 2,275.9 | 2,390.2 | 1,396.5 | 17,721.8 | |
R&D Expenses | 727.9 | 705.2 | 748.1 | 700.2 | 559.2 | 610.6 | |
Selling General & Admin Expenses | 471.8 | 493.9 | 529.3 | 507 | 136 | 627.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (566.2) | (543.5) | (497.2) | (486.1) | (385.3) | (348.9) | |
Interest Income | 53.55 | 62.41 | 74.61 | 64.26 | 26.29 | 15.14 | |
Income Tax Expense | (59.68) | 28.88 | 9.489667 | (36.86) | 40.12 | 29.58 | |
Net Income | |||||||
Net Income | (762.8) | 65.34 | 31.02 | (299.9) | (43.89) | (16.88) | |
Supplemental | |||||||
EBIT | (138.9) | 637.3 | 552.3 | 126.8 | 481.6 | - | |
EBITDA | 317.8 | 1,141.6 | 1,096.1 | 702.7 | 914.6 | - | |