
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,054.4 | 25,435.5 | 18,265.9 | 14,853.7 | 19,374.1 | 40,701.6 | |
COGS | 22,067.1 | 23,423.1 | 16,760.3 | 12,643.6 | 17,976.4 | 38,139.5 | |
Gross Profit | 1,987.3 | 2,012.4 | 1,505.6 | 2,210.1 | 1,397.7 | 2,562.1 | |
Operating Expenses & Income | |||||||
Operating Income | 878.9 | 818.7 | 590.7 | (1,261.9) | 1,027.9 | 1,554.5 | |
Total Operating Expenses | 1,079.7 | 1,174.2 | 558.8 | 3,472 | 369.8 | 2,139 | |
R&D Expenses | 217.4 | 294.5 | 269.9 | 230 | 206 | 371.1 | |
Selling General & Admin Expenses | 57.82 | 81.67 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (77.67) | (87.44) | (135.4) | (140) | (149.7) | (300.7) | |
Interest Income | 57.63 | 7.3 | 34.7 | 44.3 | 26 | - | |
Income Tax Expense | 179 | 137.6 | 104.9 | 107 | 382.2 | 500.5 | |
Net Income | |||||||
Net Income | 619 | 569.9 | 385.1 | (1,479.9) | 384.5 | 616.4 | |
Supplemental | |||||||
EBIT | 873.5 | 792.2 | 549.3 | (1,284.1) | 1,027.9 | 1,569.1 | |
EBITDA | 1,153 | 1,078.1 | 900.4 | 432.6 | 1,324 | 2,133.5 | |