
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,617.8 | 25,458.2 | 27,247.9 | 26,974.2 | 21,347 | 38,557.1 | |
COGS | 13,734.4 | 22,234.1 | 23,778.7 | 23,371.4 | 18,365.9 | 33,109.4 | |
Gross Profit | 1,883.4 | 3,224.1 | 3,469.2 | 3,602.8 | 2,980.9 | 5,447.3 | |
Operating Expenses & Income | |||||||
Operating Income | 769.1 | 896.3 | 1,245.9 | 1,209.5 | 1,098.4 | 2,261 | |
Total Operating Expenses | 1,114.3 | 2,327.8 | 2,416.5 | 2,393.3 | 1,882.5 | 3,536.3 | |
R&D Expenses | 330.9 | 896.7 | 953 | 1,676.8 | 838.1 | 2,090.3 | |
Selling General & Admin Expenses | 690.8 | 1,212.5 | 1,270.3 | 1,268 | 1,044.4 | 1,683.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (258) | (377.1) | (586.2) | (624.6) | (531.7) | (1,080.8) | |
Interest Income | 208.4 | 362.2 | 552.4 | 527.2 | 101.8 | 709.5 | |
Income Tax Expense | 138.8 | 186.3 | 232.4 | 235.3 | 386.1 | 688.2 | |
Net Income | |||||||
Net Income | (78.8) | (381.8) | 222.2 | (185.2) | (2,091.1) | (2,278.5) | |
Supplemental | |||||||
EBIT | 534.1 | 310 | 1,191.8 | 1,187.5 | 1,098.4 | 2,250.1 | |
EBITDA | 1,387.1 | 1,662.2 | 2,561 | 2,304.2 | 2,252.6 | 4,515.6 | |