
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 75,888.8 | 72,654.6 | 93,013.6 | 81,875.5 | 62,351.6 | 94,252.6 | |
COGS | 74,298 | 76,265.9 | 79,157.9 | 67,698.3 | 64,128.8 | 77,976.7 | |
Gross Profit | 1,590.8 | (3,611.4) | 13,855.7 | 14,177.2 | (1,777.2) | (4,357.8) | |
Operating Expenses & Income | |||||||
Operating Income | 2,686.1 | (3,843.4) | (1,677.2) | 438.1 | (2,010.1) | (608.3) | |
Total Operating Expenses | 369.6 | 203.8 | 15,533 | 13,739.1 | 232.9 | (3,749.5) | |
R&D Expenses | 94.3 | 130.5 | 187 | 163.5 | 209.2 | 168.8 | |
Selling General & Admin Expenses | 13.44 | 1,524.7 | 541.2 | 419.9 | 282 | 2,234.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (94.19) | (98.5) | (144.6) | (107.7) | (15.9) | (29.63) | |
Interest Income | 1,288.9 | 263 | 384 | 347.5 | 205.3 | 207 | |
Income Tax Expense | 644.5 | (731.4) | (306.1) | 99.9 | (57) | 338.7 | |
Net Income | |||||||
Net Income | 2,000.5 | (2,842.3) | (1,405.9) | 297.4 | (1,570.6) | (398.9) | |
Supplemental | |||||||
EBIT | 2,651.4 | (3,524.1) | (1,570.5) | 510.7 | (2,010.1) | (5,988.3) | |
EBITDA | 4,312.1 | (1,992.1) | 167 | 2,226.8 | (53.7) | (3,046.1) | |