
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,789.4 | 18,056.4 | 20,954.3 | 22,405.7 | 21,845.3 | 22,171 | |
COGS | 17,231.1 | 15,070.8 | 17,405.4 | 18,837.2 | 18,079.5 | 18,366.6 | |
Gross Profit | 3,558.3 | 2,985.6 | 3,548.9 | 3,568.4 | 3,765.7 | 3,804.4 | |
Operating Expenses & Income | |||||||
Operating Income | (1,001.3) | 672.5 | 905.9 | 919.5 | 850.5 | 827.6 | |
Total Operating Expenses | 4,559.7 | 2,313.1 | 2,643.1 | 2,648.9 | 2,915.2 | 6,807.8 | |
R&D Expenses | 606.6 | 525.1 | 619.4 | 643.4 | 609.8 | 601.2 | |
Selling General & Admin Expenses | 1,084.7 | 1,140.2 | 1,111.4 | 1,203.2 | 221.5 | 1,614 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (275.7) | (251.4) | (171.9) | (195.5) | (130.5) | (125.9) | |
Interest Income | 26.28 | 26.21 | 49.13 | 60.52 | 52.44 | 39.47 | |
Income Tax Expense | (25.39) | 124.8 | 161.6 | 141.9 | 154.1 | 120.7 | |
Net Income | |||||||
Net Income | (1,007.1) | 490.7 | 671.7 | 637.7 | 610.2 | 618.5 | |
Supplemental | |||||||
EBIT | (148.7) | 775 | 1,187 | 1,081.9 | 976.7 | - | |
EBITDA | (3.959228) | 1,057.8 | 1,464.8 | 1,231.4 | 1,266.6 | - | |