| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 161,291.2 | 182,425.8 | 198,200.3 | 192,142 | 173,425.3 | 354,692.2 | |
COGS | 105,639.8 | 118,012.9 | 147,403.3 | 140,542.9 | 125,587.5 | 256,328 | |
Gross Profit | 55,651.4 | 47,310.1 | 50,797 | 51,599.1 | 47,837.8 | 98,364.3 | |
Operating Expenses & Income | |||||||
Operating Income | 967.3 | (1,181.5) | (3,414.1) | 1,756 | (842.8) | 2,110.1 | |
Total Operating Expenses | 54,684.1 | 48,491.7 | 54,211.1 | 49,843 | 48,680.5 | 96,254.2 | |
R&D Expenses | 4,193.1 | 4,911.7 | 4,882.9 | 4,162 | 4,312.7 | 8,474.7 | |
Selling General & Admin Expenses | 27,329 | 29,352.3 | 28,436.4 | 26,362 | 24,883.6 | 49,203.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,537.9) | (10,474.3) | (12,074.2) | (12,726.2) | (14,474.6) | (21,529) | |
Interest Income | 3,247.4 | 5,109.5 | 3,533.6 | 7,757.2 | 8,571.9 | 12,304.8 | |
Income Tax Expense | 7,564.7 | 7,694.8 | 2,524.6 | 2,554.8 | 1,127.5 | 4,131.3 | |
Net Income | |||||||
Net Income | 10,084.5 | (831.8) | 1,379.1 | (4,348.9) | (23,395.8) | (26,743.7) | |
Supplemental | |||||||
EBIT | (1,751.9) | (5,625.5) | 19,945.9 | (7,085) | 3,398 | (28,891.8) | |
EBITDA | 4,052.8 | 1,024.5 | 30,503 | 329 | 14,639.5 | (12,502.3) | |
