
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 83,719.9 | 99,137.8 | 109,385 | 113,541.3 | 101,916 | 95,373.2 | |
COGS | 75,428.5 | 89,163.8 | 96,980.9 | 100,252.1 | 89,539.8 | 83,488.6 | |
Gross Profit | 8,291.4 | 9,974 | 12,404.1 | 13,289.2 | 12,376.2 | 11,884.6 | |
Operating Expenses & Income | |||||||
Operating Income | 2,661.8 | 2,955.5 | 3,059.5 | 3,255 | 6,741.8 | 5,558.7 | |
Total Operating Expenses | 5,629.7 | 7,018.5 | 9,344.6 | 10,034.2 | 95,174.2 | 50,462.8 | |
R&D Expenses | 1,376.6 | 1,628.5 | 2,874.9 | 3,215 | 2,875.4 | 2,749.7 | |
Selling General & Admin Expenses | 2,014.6 | 2,191.7 | 2,509.2 | 2,640 | 478.1 | 2,973.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,865.2) | (2,507.4) | (2,734.9) | (2,953.7) | (2,492.9) | (2,417.8) | |
Interest Income | 870.7 | 590 | 964.1 | 764.1 | 478.6 | 444.6 | |
Income Tax Expense | 472.5 | 499.8 | 311 | 354.3 | - | 271.5 | |
Net Income | |||||||
Net Income | 1,532.6 | 1,777.2 | 2,062.8 | 2,064.2 | 1,319 | 1,170.6 | |
Supplemental | |||||||
EBIT | 3,614.1 | 4,936.7 | 4,927.8 | 5,170.6 | - | - | |
EBITDA | 5,302 | 7,064.6 | 8,428.1 | 9,279.3 | - | - | |