| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,383.7 | 21,899.2 | 20,484.9 | 25,212.6 | 30,347.8 | 31,194.8 | |
COGS | 15,340.5 | 18,049.9 | 15,536.6 | 16,968 | 19,233.7 | 19,573.9 | |
Gross Profit | 4,043.1 | 3,849.3 | 4,948.3 | 8,244.6 | 11,114.1 | 11,620.9 | |
Operating Expenses & Income | |||||||
Operating Income | (6,429.1) | (8,357.9) | (4,604.9) | (1,262.9) | 1,124.5 | 1,386.9 | |
Total Operating Expenses | 10,472.2 | 12,207.2 | 9,553.3 | 9,507.5 | 9,989.7 | 10,234 | |
R&D Expenses | 2,839.9 | 4,765.4 | 4,062.3 | 3,462.9 | 3,442 | 3,729.2 | |
Selling General & Admin Expenses | 1,837.5 | 2,521.1 | 1,930 | 1,908.5 | 2,062.1 | 2,080.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (155.5) | (250.9) | (150) | (83.81) | (146.7) | (158.3) | |
Interest Income | 294.8 | 522.1 | 168.4 | 638.5 | 41.19 | 235.2 | |
Income Tax Expense | 95.29 | 104.1 | 71.57 | (34.34) | 17.14 | 30.68 | |
Net Income | |||||||
Net Income | (6,808.7) | (7,507.7) | (4,385) | (1,265.5) | 1,193.5 | 1,526.2 | |
Supplemental | |||||||
EBIT | (6,558) | (7,152.6) | (4,153.8) | (1,231.9) | 1,358.7 | 1,619.3 | |
EBITDA | (3,954.3) | (3,609.7) | (1,517.1) | 1,118.4 | 3,546.2 | 1,607.1 | |
