| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,659.5 | 21,489 | 18,116.4 | 13,634.4 | 11,560.7 | 23,042.5 | |
COGS | 17,400 | 17,259.1 | 16,203.8 | 11,666.9 | 9,936.7 | 19,576.1 | |
Gross Profit | 7,259.5 | 3,899.1 | 1,912.6 | 1,967.5 | 1,624 | 3,466.4 | |
Operating Expenses & Income | |||||||
Operating Income | 4,198.3 | 1,464 | (646.6) | 171.4 | (517.5) | (175.2) | |
Total Operating Expenses | 3,061.3 | 2,435.1 | 2,559.2 | 1,796.1 | 2,141.6 | 3,641.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,472.9 | 1,503.1 | 1,535 | 1,098 | 1,073.1 | 2,295.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (221.1) | (143.1) | (182.3) | (167.3) | (176.9) | (255.8) | |
Interest Income | 35.16 | 121.4 | 28.82 | 164.4 | 149.2 | 245.3 | |
Income Tax Expense | 1,109.3 | 534.1 | 172.6 | 117.5 | 375.7 | 492.6 | |
Net Income | |||||||
Net Income | 2,777.3 | 755.4 | (884) | (132.1) | (983) | (1,332.3) | |
Supplemental | |||||||
EBIT | 5,040.5 | 2,323.6 | (695.3) | 841.3 | 412.6 | 950.3 | |
EBITDA | 6,355.1 | 3,677.3 | 755.1 | 2,097.5 | 1,664 | 3,461.8 | |
