
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,768.8 | 16,502.8 | 17,030.7 | 18,747.1 | 20,498.2 | - | |
COGS | 14,002.8 | 14,912.9 | 15,019.8 | 16,213 | 17,611.6 | - | |
Gross Profit | 1,766 | 1,589.9 | 2,011 | 2,534.1 | 2,886.6 | - | |
Operating Expenses & Income | |||||||
Operating Income | 192.2 | (108.9) | 78.91 | 421.1 | 624.6 | - | |
Total Operating Expenses | 15,576.6 | 16,611.7 | 16,951.8 | 18,326 | 19,873.6 | - | |
R&D Expenses | 728.4 | 732.1 | 855.9 | 934.6 | 1,013.8 | 763.1 | |
Selling General & Admin Expenses | 416.3 | 486.4 | 461 | 433.4 | 400.6 | 397.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (123) | (123.5) | (150.1) | (146.5) | (127.1) | (103.8) | |
Interest Income | 38.74 | 45.29 | 53.38 | 65.21 | 44.52 | 36.25 | |
Income Tax Expense | (51.03) | (5.512592) | - | - | - | - | |
Net Income | |||||||
Net Income | 322.9 | 35.46 | 30.51 | 33.85 | 71.82 | - | |
Supplemental | |||||||
EBIT | 192.2 | (108.9) | - | - | - | - | |
EBITDA | 1,097.8 | 761.1 | - | - | - | - | |