
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,002.5 | 35,170.5 | 3,451 | 3,841.5 | 4,030.4 | 7,143.4 | |
COGS | 28,622.7 | 27,442.6 | 2,750.2 | 3,033.6 | 3,347.4 | 5,980.6 | |
Gross Profit | 8,379.8 | 7,727.9 | 700.7 | 807.9 | 683 | 1,162.8 | |
Operating Expenses & Income | |||||||
Operating Income | 2,544.8 | 1,069.9 | 54.13 | 192 | 32.45 | (11.86) | |
Total Operating Expenses | 5,834.9 | 6,658 | 646.6 | 615.9 | 650.6 | 1,174.7 | |
R&D Expenses | 1,093.5 | 1,215.1 | 162.4 | 189.7 | 188.6 | 323.8 | |
Selling General & Admin Expenses | 3,251.6 | 3,530.6 | 395 | 401.5 | 421.9 | 324.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (600) | (595.7) | (60.82) | (53.41) | (48.4) | (63.59) | |
Interest Income | 289.4 | 290.5 | 37.42 | 30.45 | 26.16 | - | |
Income Tax Expense | 646.3 | (570.4) | (24.79) | (87.07) | (218.1) | (128) | |
Net Income | |||||||
Net Income | 2,696.1 | (936.9) | 4.047 | (53.31) | (165.5) | (282.9) | |
Supplemental | |||||||
EBIT | 2,544.8 | 1,069.9 | 54.13 | (117.5) | 32.45 | (11.86) | |
EBITDA | 4,441.7 | 3,312.4 | 320 | 134.5 | 325.5 | 509.6 | |