| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 132,377.7 | 125,461.4 | 71,344.7 | 69,986.4 | 66,784.3 | 67,674.8 | |
COGS | 119,636.4 | 113,711.3 | 69,516.9 | 64,857 | 62,425.3 | 63,574 | |
Gross Profit | 12,741.3 | 11,750 | 1,827.8 | 5,129.4 | 4,359 | 4,100.8 | |
Operating Expenses & Income | |||||||
Operating Income | 4,653.9 | 4,258.7 | (4,944.8) | (401.3) | (438.1) | (531.2) | |
Total Operating Expenses | 8,998.4 | 8,761.5 | 6,772.6 | 5,530.7 | 4,797.1 | 4,632 | |
R&D Expenses | 5,464.3 | 5,092.6 | 3,480.9 | 2,772.9 | 2,278.1 | 2,192 | |
Selling General & Admin Expenses | 3,009.4 | 2,973.3 | 2,687.4 | 2,313.5 | 2,102.1 | 2,088.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (129.1) | (344.2) | (799.6) | (633.7) | (541.1) | (534.7) | |
Interest Income | 182.5 | 343.8 | 709.1 | 822.5 | 664.7 | 607.6 | |
Income Tax Expense | 161.7 | 548.8 | (384.6) | 269.2 | 408.8 | 431.1 | |
Net Income | |||||||
Net Income | 4,384 | 3,444 | (2,741.4) | 156.3 | (262.2) | (394.6) | |
Supplemental | |||||||
EBIT | 4,655.3 | 4,259.9 | (2,393.4) | 1,013.1 | 687.7 | (842.2) | |
EBITDA | 9,502.9 | 10,083.6 | 2,614.4 | 5,000.6 | 3,991.7 | 2,372 | |
