| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,054.4 | 25,435.5 | 18,265.9 | 14,274.4 | 18,609.5 | 40,898.8 | |
COGS | 22,067.1 | 23,423.1 | 16,760.3 | 12,150.5 | 17,266.9 | 43,916.3 | |
Gross Profit | 1,568.2 | 1,667.3 | 1,520.1 | 2,123.9 | 1,342.5 | (3,017.6) | |
Operating Expenses & Income | |||||||
Operating Income | 878.9 | 818.7 | 590.7 | (1,212.7) | 987.3 | 1,520.7 | |
Total Operating Expenses | 689.3 | 848.6 | 929.4 | 3,336.6 | 355.2 | 12,063.5 | |
R&D Expenses | 231.9 | 315.5 | 269.9 | 239.1 | 197.9 | 457 | |
Selling General & Admin Expenses | 57.82 | 81.67 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (67.51) | (100.5) | (135.4) | (134.5) | (143.8) | (287.1) | |
Interest Income | 13.84 | 7.3 | 34.7 | 42.57 | 26 | - | |
Income Tax Expense | 179 | 137.6 | 104.9 | 102.8 | 367.1 | 487.1 | |
Net Income | |||||||
Net Income | 619 | 569.9 | 385.1 | (1,422.2) | 369.3 | 606 | |
Supplemental | |||||||
EBIT | 907.6 | 792.2 | 790.7 | (1,234) | 903.8 | 1,524.1 | |
EBITDA | 1,187.1 | 1,078.1 | 1,089.2 | (959.7) | 1,171.5 | 2,060.5 | |
