
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,568.7 | 40,070.1 | 32,728.9 | 26,443.8 | 22,349.9 | 22,528.6 | |
COGS | 29,239.2 | 33,247.1 | 27,875.3 | 24,923.8 | 22,054.5 | 22,235.1 | |
Gross Profit | 6,329.5 | 6,823.1 | 4,853.5 | 1,520 | 295.4 | 293.5 | |
Operating Expenses & Income | |||||||
Operating Income | 3,840 | 4,356.1 | 1,637.6 | (1,811.4) | (3,301.8) | 1,238 | |
Total Operating Expenses | 3,056.6 | 3,286.1 | 3,182.8 | 3,331.4 | 3,597.1 | (944.5) | |
R&D Expenses | 2,055.3 | 2,050.9 | 1,914.1 | 2,163 | 2,555 | 1,903.9 | |
Selling General & Admin Expenses | 755.5 | 959.2 | 1,070 | 923.5 | 820.1 | 628.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.1) | (37.92) | (59.39) | (52.17) | (72.94) | (54.1) | |
Interest Income | 176.8 | 287.9 | 395.7 | 274.8 | 231.1 | 155.4 | |
Income Tax Expense | 934.2 | 790 | 272.5 | (383.3) | (678) | (480.7) | |
Net Income | |||||||
Net Income | 2,879.8 | 3,521.6 | 2,066.7 | (826.5) | (2,209.1) | (2,563.3) | |
Supplemental | |||||||
EBIT | 3,840 | 4,349.5 | 2,387.7 | (1,147.5) | (3,301.8) | - | |
EBITDA | 5,752.4 | 7,033.4 | 5,385.4 | 1,950.4 | (637.6) | 2,838.1 | |