
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44,770 | 50,787.3 | 61,468.6 | 67,090.6 | 71,556.6 | 74,530 | |
COGS | 40,101.9 | 49,084 | 57,975.4 | 63,443.4 | 67,758.1 | 70,399 | |
Gross Profit | 4,668.1 | 1,703.4 | 3,493.2 | 3,647.2 | 3,798.5 | 4,131 | |
Operating Expenses & Income | |||||||
Operating Income | 2,651.2 | (529.7) | 1,116.1 | 1,204.4 | 1,613.7 | 1,827.6 | |
Total Operating Expenses | 2,016.9 | 2,233.1 | 2,377.1 | 2,442.8 | 69,942.9 | 37,814.8 | |
R&D Expenses | 915.2 | 1,077.9 | 1,198.3 | 1,209.2 | 1,349.6 | 1,446.6 | |
Selling General & Admin Expenses | 509.3 | 636.9 | 680.9 | 691.2 | 222.2 | 179.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (615.6) | (813.8) | (884.3) | (868.9) | (645.4) | (623.2) | |
Interest Income | 82.46 | 232.4 | 317.1 | 309.3 | 235.8 | 155.1 | |
Income Tax Expense | 418.9 | (260.5) | 88.25 | 156.5 | - | 263.2 | |
Net Income | |||||||
Net Income | 2,254 | (205.5) | 1,086.2 | 1,100.5 | 1,018.4 | - | |
Supplemental | |||||||
EBIT | 3,172.2 | (162.1) | 1,412.9 | 1,672 | - | - | |
EBITDA | 5,438.5 | 2,361.6 | 4,254 | 4,641.4 | - | - | |