
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 273,598.3 | 251,647.4 | 199,138.8 | 200,040.3 | 175,411.4 | 170,194.3 | |
COGS | 197,437.4 | 209,088.6 | 189,312.3 | 189,891.9 | 169,808.1 | 165,495.9 | |
Gross Profit | 76,160.9 | 42,558.7 | 9,826.5 | 10,148.4 | 5,603.3 | 4,698.4 | |
Operating Expenses & Income | |||||||
Operating Income | 86,827.9 | 44,830.4 | (4,028.5) | (4,172.2) | (7,505.5) | (8,058.5) | |
Total Operating Expenses | 15,916.3 | 15,760.6 | 13,855 | 14,164.5 | 13,108.8 | 12,682.4 | |
R&D Expenses | 1,713.3 | 1,893.1 | 1,779.2 | 1,648.9 | 1,479.3 | 2,374.8 | |
Selling General & Admin Expenses | 5,535.7 | 5,339.3 | 5,454 | 5,015.9 | 5,098.5 | 5,380.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (790.4) | (1,037.1) | (2,114) | (3,236.8) | (3,195.6) | (3,088.6) | |
Interest Income | 236.2 | 380 | 594.1 | 766.3 | 342.4 | 270.6 | |
Income Tax Expense | 14,601.5 | 7,651.5 | (341.1) | (1,182.5) | (166.3) | (116.8) | |
Net Income | |||||||
Net Income | 71,355.3 | 36,142.9 | 7,337.7 | (1,231.8) | (10,048.7) | (6,830.5) | |
Supplemental | |||||||
EBIT | 86,747.3 | 44,830.4 | 1,165.8 | 822.6 | (7,518.1) | (11,305.7) | |
EBITDA | 95,091.6 | 53,286.7 | 9,233.8 | 9,818.3 | 3,056.9 | (572.2) | |