
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,165.9 | 26,003.9 | 22,841.5 | 21,174.8 | 17,391.5 | 17,302.1 | |
COGS | 18,402.2 | 21,851.1 | 19,671.6 | 18,598.9 | 15,741.8 | 15,856.4 | |
Gross Profit | 4,763.7 | 4,152.9 | 3,169.9 | 2,575.9 | 1,649.7 | 1,445.6 | |
Operating Expenses & Income | |||||||
Operating Income | 2,867.2 | 2,251.7 | 1,260.5 | 775.7 | 23.24 | (223.8) | |
Total Operating Expenses | 1,896.5 | 1,901.2 | 1,909.3 | 1,800.2 | 17,368.2 | 10,030.3 | |
R&D Expenses | 207.4 | 300 | 402.5 | 474.1 | 506.4 | 499.8 | |
Selling General & Admin Expenses | 687.2 | 804.7 | 813.2 | 767 | 164.4 | 959.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (410.9) | (329.7) | (203) | (253.8) | (139.2) | (133.8) | |
Interest Income | 129.2 | 118.9 | 125 | 106.8 | 88.38 | 37.24 | |
Income Tax Expense | 645.7 | 689.7 | 480.5 | 284.4 | - | 16.08 | |
Net Income | |||||||
Net Income | 1,926.3 | 1,851.1 | 1,090.4 | 815.7 | (32.37) | (208.9) | |
Supplemental | |||||||
EBIT | 3,182 | 2,266.2 | 1,347.2 | 729.8 | - | - | |
EBITDA | 4,094.3 | 3,210.8 | 2,337 | 1,784.2 | - | - | |