| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,383.7 | 21,899.2 | 22,528 | 26,831.5 | 29,520.9 | 30,656.5 | |
COGS | 15,340.5 | 18,049.9 | 17,086.1 | 18,057.6 | 18,566.9 | 19,331.4 | |
Gross Profit | 4,043.1 | 3,849.3 | 5,441.9 | 8,774 | 10,954 | 11,325.1 | |
Operating Expenses & Income | |||||||
Operating Income | (6,429.1) | (8,357.9) | (5,064.2) | (1,344) | 1,093.8 | 1,268.2 | |
Total Operating Expenses | 10,472.2 | 12,207.2 | 10,506.1 | 10,117.9 | 9,860.2 | 10,056.9 | |
R&D Expenses | 2,839.9 | 4,765.4 | 4,467.5 | 3,685.2 | 3,437.2 | 3,594.8 | |
Selling General & Admin Expenses | 1,837.5 | 2,521.1 | 2,122.4 | 2,031.1 | 6,456.2 | 3,207.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (155.5) | (250.9) | (164.9) | (89.19) | (146.5) | (156.5) | |
Interest Income | 70.37 | 281.1 | 542.5 | 435 | 431.8 | 445.5 | |
Income Tax Expense | 95.29 | 104.1 | 78.7 | (36.54) | 16.68 | 24.81 | |
Net Income | |||||||
Net Income | (6,808.7) | (7,507.7) | (4,822.3) | (1,346.8) | 1,161 | 1,404.1 | |
Supplemental | |||||||
EBIT | (6,558) | (7,152.6) | (4,568.1) | (1,311) | 1,358.7 | - | |
EBITDA | (3,954.3) | (3,586.5) | (1,668.4) | 1,190.2 | 1,093.8 | 1,573.3 | |
