| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,106.2 | 11,214.5 | 9,814.5 | 10,018.8 | 10,643.3 | 10,882.9 | |
COGS | 6,235.6 | 6,065.5 | 4,910.2 | 4,205.7 | 4,312.7 | 4,404.3 | |
Gross Profit | 5,870.6 | 5,149 | 4,904.3 | 5,813.2 | 6,330.7 | 6,478.6 | |
Operating Expenses & Income | |||||||
Operating Income | (1,225) | (1,522.9) | (2,548) | (1,641.7) | (679.1) | (234) | |
Total Operating Expenses | 13,331.2 | 12,737.4 | 12,362.5 | 11,660.5 | 11,322.5 | 11,116.9 | |
R&D Expenses | 3,012.9 | 2,675.6 | 3,465.7 | 3,287.2 | 2,774.2 | 2,570.7 | |
Selling General & Admin Expenses | 3,920.9 | 3,810.6 | 3,774.4 | 3,934.4 | 1,433.4 | 1,404.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (77.58) | (100.5) | (138) | (160.3) | (115.9) | (108.8) | |
Interest Income | 494.5 | 6,591.4 | 1,607.2 | 2,145.5 | 373.4 | 363.5 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (987.7) | (8,111.3) | (894.9) | (3,748.1) | (1,834.4) | (189.9) | |
Supplemental | |||||||
EBIT | - | (8,010.8) | (756.9) | (3,587.8) | (1,718.5) | (81.1) | |
EBITDA | - | (7,484.1) | (172.3) | (2,996.1) | (1,172) | 439.6 | |
