
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,216.2 | 30,747.8 | 28,123.8 | 27,158.3 | 38,095 | 39,054 | |
COGS | 21,421.3 | 24,713.2 | 25,890.1 | 25,172.6 | 34,162.7 | 35,251.1 | |
Gross Profit | 5,794.9 | 6,034.5 | 2,233.8 | 1,985.7 | 3,932.3 | 3,802.9 | |
Operating Expenses & Income | |||||||
Operating Income | 3,679.8 | 3,864.9 | 383.6 | 451.9 | 1,242.2 | 941 | |
Total Operating Expenses | 2,115.2 | 2,169.6 | 1,850.2 | 1,533.8 | 36,852.8 | 21,517.9 | |
R&D Expenses | 872.4 | 843.8 | 604.4 | 562.6 | 769.7 | 776.4 | |
Selling General & Admin Expenses | 637.7 | 796.8 | 969.2 | 1,085.3 | 784.1 | 1,977.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (490.9) | (354.9) | (413.3) | (570.6) | (415.6) | (449.1) | |
Interest Income | 203.3 | 191.6 | 235.7 | 198.5 | 137.1 | 69.08 | |
Income Tax Expense | 630 | 418.6 | (24.45) | 42.96 | - | 17.94 | |
Net Income | |||||||
Net Income | 3,157.8 | 3,444.7 | 376.7 | 346.1 | 659.9 | 382.5 | |
Supplemental | |||||||
EBIT | 3,066.8 | 3,101.6 | (308.2) | (422.3) | - | - | |
EBITDA | 3,875.7 | 4,068 | 738.2 | 851.1 | - | - | |