
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42,614.5 | 39,578.7 | 36,783.2 | 35,790.7 | 30,892.4 | 32,983.8 | |
COGS | 32,826.5 | 31,583.7 | 30,645.1 | 29,849.6 | 21,069.3 | 23,413.4 | |
Gross Profit | 9,788 | 7,995 | 6,138.1 | 5,941.1 | 9,823 | 9,570.4 | |
Operating Expenses & Income | |||||||
Operating Income | 2,859.5 | (579.1) | 3,098.1 | (290.5) | 5,164.3 | 3,266.3 | |
Total Operating Expenses | 6,928.5 | 8,574.1 | 3,040 | 6,231.6 | 25,728 | 19,759.4 | |
R&D Expenses | 14.54 | 14.56 | 4.737 | 7.522 | 13.91 | 11.95 | |
Selling General & Admin Expenses | 1,581 | 1,529.1 | 1,679.1 | 1,437.4 | 1,770.3 | 2,533.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,175.7) | (2,622.7) | (2,872.8) | (2,684.6) | (2,238.2) | (1,630.9) | |
Interest Income | 778 | 814.3 | 728.4 | 571.8 | 369.6 | 248.6 | |
Income Tax Expense | 2,153.3 | 1,791.2 | 2,979.4 | 2,416.6 | - | 570.3 | |
Net Income | |||||||
Net Income | 107.5 | (2,882.8) | (1,465.4) | (2,976.8) | (2,350.3) | (2,313.7) | |
Supplemental | |||||||
EBIT | 5,137.5 | 3,370.6 | 1,608.7 | 2,124.2 | - | - | |
EBITDA | 6,414.3 | 4,776.6 | 3,045.1 | 3,539 | - | - | |