| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,389.8 | 41,851.7 | 37,535 | 31,372.2 | 38,532.2 | 32,645 | |
COGS | 25,625.4 | 36,092.8 | 34,878 | 28,468.7 | 34,169.4 | 28,710.9 | |
Gross Profit | 3,764.4 | 5,758.9 | 2,657 | 2,903.5 | 4,362.8 | 3,935 | |
Operating Expenses & Income | |||||||
Operating Income | 382.8 | 1,281.8 | (1,457) | (958) | (697) | (236.9) | |
Total Operating Expenses | 3,659 | 4,541.2 | 4,114 | 3,861.4 | 5,059.9 | 4,170.9 | |
R&D Expenses | 202.2 | 250.3 | 239 | 230.1 | 259 | 263.5 | |
Selling General & Admin Expenses | 1,330.6 | 1,563.6 | 1,686 | 1,505.9 | 1,665 | 1,709 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (165.9) | (182.1) | (288) | (246.2) | (885.9) | (734.2) | |
Interest Income | 8.64 | 30.52 | 167 | 189.8 | 150 | 1,118 | |
Income Tax Expense | 103.7 | 178 | 403 | 227.4 | 592.6 | 452.7 | |
Net Income | |||||||
Net Income | (99.36) | 1,155.7 | (2,072) | (1,348.3) | 545.6 | 367.8 | |
Supplemental | |||||||
EBIT | 253.2 | 1,281.8 | (1,295) | (824.6) | 1,951.4 | 863.6 | |
EBITDA | 1,172.4 | 1,281.8 | 1,826 | 922.2 | 3,617.7 | 2,301.1 | |
